HYACINTH AIDS FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,972,956
Receivables (Non-Related)
30%
Other Assets
29%
Cash & Equivalents
28%
Investments
7%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,516,372
Other Liabilities
38%
Deferred Revenue
30%
Payables & Accruals
20%
Notes Payable / Debt (Non-Related)
12%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$369,626
$1,385,866
+275%
Receivables (Non-Related)
$1,939,308
$1,489,207
-23%
Related-Party Receivables
-
-
-
Inventories
$0
-
-
Prepaid Expenses
$52,333
$21,900
-58%
Investments
$291,331
$351,662
+21%
Property, Plant, & Equipment (net)
$317,205
$305,507
-4%
Other Assets
$1,128,144
$1,418,814
+26%
Total Assets
$4,097,947
$4,972,956
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$943,805
$690,749
-27%
Grants Payable
-
-
-
Deferred Revenue
$297,569
$1,055,587
+255%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$399,757
$420,000
+5%
Related-Party Payables
-
-
-
Other Liabilities
$1,095,197
$1,350,036
+23%
Total Liabilities
$2,736,328
$3,516,372
+29%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,361,619
$1,456,584
+7%
Net assets
2023
2024
Change
Net assets
+$1,361,619
+$1,456,584
+7%
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