CONNECTICUT HUMANE SOCIETY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$124,117,861
Investments
69%
Other Assets
15%
Property, Plant, & Equipment (net)
15%
Cash & Equivalents
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,614,821
Payables & Accruals
>99%
Deferred Revenue
<1%
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
$1,472,566
$1,462,708
-1%
Receivables (Non-Related)
$654,281
$389,649
-40%
Related-Party Receivables
-
-
-
Inventories
$22,418
$40,348
+80%
Prepaid Expenses
$118,529
$127,637
+8%
Investments
$82,327,680
$85,244,419
+4%
Property, Plant, & Equipment (net)
$8,159,325
$18,207,399
+123%
Other Assets
$17,313,136
$18,645,701
+8%
Total Assets
$110,067,935
$124,117,861
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$1,130,566
$1,611,012
+42%
Grants Payable
-
-
-
Deferred Revenue
$3,809
$3,809
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,134,375
$1,614,821
+42%
Net assets
2023
2024
Change
Restricted Net Assets
$24,476,618
$26,527,902
+8%
Unrestricted Net Assets
$84,456,942
$95,975,138
+14%
Net assets
2023
2024
Change
Net assets
+$108,933,560
+$122,503,040
+12%
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