HUNTS POINT ALLIANCE FOR CHILDREN
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,452,844
Investments
45%
Receivables (Non-Related)
26%
Cash & Equivalents
16%
Other Assets
9%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$306,776
Other Liabilities
75%
Payables & Accruals
25%
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
2023
2024
Change
Cash & Equivalents
$964,265
$392,588
-59%
Receivables (Non-Related)
$422,387
$627,082
+48%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$20,408
$7,151
-65%
Investments
$1,013,308
$1,114,130
+10%
Property, Plant, & Equipment (net)
$103,862
$79,194
-24%
Other Assets
$309,466
$232,699
-25%
Total Assets
$2,833,696
$2,452,844
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$55,096
$75,481
+37%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$310,476
$231,295
-26%
Total Liabilities
$365,572
$306,776
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$504,426
$331,301
-34%
Unrestricted Net Assets
$1,963,698
$1,814,767
-8%
Net assets
2023
2024
Change
Net assets
+$2,468,124
+$2,146,068
-13%
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