NEW HAMPSHIRE HUMANE SOCIETY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,154,867
Investments
57%
Property, Plant, & Equipment (net)
30%
Cash & Equivalents
11%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$223,757
Deferred Revenue
>99%
Payables & Accruals
0%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$789,816
$704,328
-11%
Receivables (Non-Related)
$51,480
$76,158
+48%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,791
$9,799
+251%
Investments
$3,063,665
$3,503,582
+14%
Property, Plant, & Equipment (net)
$1,926,483
$1,861,000
-3%
Other Assets
-
-
-
Total Assets
$5,834,235
$6,154,867
+5%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
$424,117
$223,757
-47%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$424,117
$223,757
-47%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$5,410,118
$5,931,110
+10%
Net assets
2023
2024
Change
Net assets
+$5,410,118
+$5,931,110
+10%
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