HYDE HALL INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,900,735
Investments
48%
Other Assets
46%
Cash & Equivalents
4%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$16,195
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
$282,919
$268,246
-5%
Receivables (Non-Related)
$11,200
$11,786
+5%
Related-Party Receivables
$0
$0
-
Inventories
$2,043
$2,046
+0%
Prepaid Expenses
$1,320
$20,966
+1488%
Investments
$2,706,022
$3,342,981
+24%
Property, Plant, & Equipment (net)
$64,537
$62,885
-3%
Other Assets
$3,058,124
$3,191,825
+4%
Total Assets
$6,126,165
$6,900,735
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$4,002
$16,195
+305%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,002
$16,195
+305%
Net assets
2023
2024
Change
Restricted Net Assets
$205,030
$258,389
+26%
Unrestricted Net Assets
$5,917,133
$6,626,151
+12%
Net assets
2023
2024
Change
Net assets
+$6,122,163
+$6,884,540
+12%
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