HARTSPRINGS FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$189,145
Cash & Equivalents
61%
Prepaid Expenses
19%
Investments
12%
Receivables (Non-Related)
9%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$92,260
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
2023
2024
Change
Cash & Equivalents
$1,824
$114,628
+6184%
Receivables (Non-Related)
$14,796
$16,466
+11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$30,143
$35,546
+18%
Investments
$16,292
$22,505
+38%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$9,528
$0
-100%
Total Assets
$72,583
$189,145
+161%
Liabilities
2023
2024
Change
Payables & Accruals
$28,918
$92,260
+219%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$9,528
$0
-100%
Total Liabilities
$38,446
$92,260
+140%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$34,137
$96,885
+184%
Net assets
2023
2024
Change
Net assets
+$34,137
+$96,885
+184%
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