HAYMARKET PEOPLE'S FUND INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$13,393,461
Investments
68%
Cash & Equivalents
27%
Receivables (Non-Related)
3%
Property, Plant, & Equipment (net)
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$605,791
Grants Payable
73%
Payables & Accruals
24%
Other Liabilities
3%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$4,177,566
$3,572,221
-14%
Receivables (Non-Related)
$762,955
$386,067
-49%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,530
$3,327
-6%
Investments
$8,616,160
$9,101,126
+6%
Property, Plant, & Equipment (net)
$297,188
$321,470
+8%
Other Assets
$9,984
$9,250
-7%
Total Assets
$13,867,383
$13,393,461
-3%
Liabilities
2024
2025
Change
Payables & Accruals
$150,289
$144,629
-4%
Grants Payable
$170,000
$445,000
+162%
Deferred Revenue
$10,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$12,067
$16,162
+34%
Total Liabilities
$342,356
$605,791
+77%
Net assets
2024
2025
Change
Restricted Net Assets
$6,637,953
$6,298,637
-5%
Unrestricted Net Assets
$6,887,074
$6,489,033
-6%
Net assets
2024
2025
Change
Net assets
+$13,525,027
+$12,787,670
-5%
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