WAYNE COUNTY HUMANE SOCIETY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,730,707
Investments
46%
Cash & Equivalents
25%
Other Assets
13%
Property, Plant, & Equipment (net)
10%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$38,569
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$664,233
$1,416,302
+113%
Receivables (Non-Related)
$2,068
$368,161
+17703%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$3,286
$3,156
-4%
Investments
$2,194,737
$2,641,825
+20%
Property, Plant, & Equipment (net)
$447,196
$551,180
+23%
Other Assets
$86
$750,083
+872090%
Total Assets
$3,311,606
$5,730,707
+73%
Liabilities
2023
2024
Change
Payables & Accruals
$34,306
$38,569
+12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$34,306
$38,569
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$308,630
$2,381,739
+672%
Unrestricted Net Assets
$2,968,670
$3,310,399
+12%
Net assets
2023
2024
Change
Net assets
+$3,277,300
+$5,692,138
+74%
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