THE HOMETOWN FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$7,753,134
Cash & Equivalents
85%
Property, Plant, & Equipment (net)
9%
Receivables (Non-Related)
4%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$562,588
Grants Payable
>99%
Payables & Accruals
<1%
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
$5,348,540
$6,607,519
+24%
Receivables (Non-Related)
$145,058
$297,530
+105%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,605
$150,000
+752%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$698,085
-
Other Assets
$0
$0
-
Total Assets
$5,511,203
$7,753,134
+41%
Liabilities
2023
2024
Change
Payables & Accruals
$64,080
$4,088
-94%
Grants Payable
$855,299
$558,500
-35%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$919,379
$562,588
-39%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$4,591,824
+$7,190,546
+57%
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