THE HUNTER FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$10,103,818
Property, Plant, & Equipment (net)
86%
Related-Party Receivables
8%
Cash & Equivalents
6%
Other Assets
<1%
Receivables (Non-Related)
<1%
Inventories
<1%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$8,738,363
Notes Payable / Debt (Non-Related)
98%
Other Liabilities
<1%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$520,788
$579,144
+11%
Receivables (Non-Related)
$1,150,391
$22,999
-98%
Related-Party Receivables
-
$817,385
-
Inventories
$6,817
$9,328
+37%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,632,505
$8,644,626
+30%
Other Assets
$2,483,202
$30,336
-99%
Total Assets
$10,793,703
$10,103,818
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$54,463
$62,620
+15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$9,658,413
$8,597,058
-11%
Related-Party Payables
-
-
-
Other Liabilities
$44,152
$78,685
+78%
Total Liabilities
$9,757,028
$8,738,363
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$258,182
$367,027
+42%
Unrestricted Net Assets
$778,493
$998,428
+28%
Net assets
2023
2024
Change
Net assets
+$1,036,675
+$1,365,455
+32%
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