funder logo

CHARLOTTE HORNETS FOUNDATION INC

CHARLOTTE HORNETS FOUNDATION INC

Charlotte, NC, US
501(c)(3)
EIN
20-0946449
Fund Raising & Fund Distribution
Regional Funder
funder logo

CHARLOTTE HORNETS FOUNDATION INC

Charlotte, NC, US
501(c)(3)
EIN
20-0946449
Fund Raising & Fund Distribution
Regional Funder

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)

$1,592,532

Cash & Equivalents
95%
Prepaid Expenses
5%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$610,504

Payables & Accruals
61%
Deferred Revenue
39%
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
$1,836,818
$1,517,207
-17%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$73,180
$75,325
+3%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,909,998
$1,592,532
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$50,311
$371,904
+639%
Grants Payable
-
-
-
Deferred Revenue
$266,250
$238,600
-10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$316,561
$610,504
+93%
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
+$1,593,437
+$982,028
-38%
Balance Sheet
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