HAVIN FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$538,969
Investments
51%
Property, Plant, & Equipment (net)
44%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$8,284
Payables & Accruals
60%
Other Liabilities
40%
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%
Assets
2024
2025
Change
Cash & Equivalents
-
$25,788
-
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$38
-
Investments
-
$273,899
-
Property, Plant, & Equipment (net)
-
$239,244
-
Other Assets
-
-
-
Total Assets
$0
$538,969
-
Liabilities
2024
2025
Change
Payables & Accruals
-
$4,957
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$3,327
-
Total Liabilities
$0
$8,284
-
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
$530,685
-
Net assets
2024
2025
Change
Net assets
+$0
+$530,685
-
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