HI-TECH CHARITIES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,645,378
Property, Plant, & Equipment (net)
83%
Cash & Equivalents
14%
Other Assets
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$73,680
Payables & Accruals
>99%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,006,570
$376,821
-63%
Receivables (Non-Related)
$212,089
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$2,579,129
$2,194,877
-15%
Other Assets
$0
$73,680
-
Total Assets
$3,797,788
$2,645,378
-30%
Liabilities
2023
2024
Change
Payables & Accruals
$32,215
$73,554
+128%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$126
-
Total Liabilities
$32,215
$73,680
+129%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$73,680
-
Unrestricted Net Assets
$3,765,573
$2,498,018
-34%
Net assets
2023
2024
Change
Net assets
+$3,765,573
+$2,571,698
-32%
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