funder logo

BLACK HEART FOUNDATION (US)

BLACK HEART FOUNDATION (US)

London, UK
501(c)3
EIN
98-0670335
Fund Raising & Fund Distribution
Regional Funder
funder logo

BLACK HEART FOUNDATION (US)

London, UK
501(c)3
EIN
98-0670335
Fund Raising & Fund Distribution
Regional Funder

Balance Sheet

Fiscal Year Start:
May 1
Assets in 2025 (Year End)

$495,510

Cash & Equivalents
87%
Receivables (Non-Related)
13%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$754,694

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$329,531
$428,652
+30%
Receivables (Non-Related)
$26
$66,858
+257046%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$329,557
$495,510
+50%
Liabilities
2024
2025
Change
Payables & Accruals
$1,074,703
$754,694
-30%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,074,703
$754,694
-30%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
-$745,146
-$259,184
+65%
Balance Sheet
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