CRAWFORD COUNTY HUMANE SOCIETY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$750,612
Other Assets
56%
Property, Plant, & Equipment (net)
32%
Inventories
8%
Cash & Equivalents
4%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$53,218
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
$26,301
$28,401
+8%
Receivables (Non-Related)
$2,366
$2,366
+0%
Related-Party Receivables
-
-
-
Inventories
$61,000
$61,000
+0%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$263,382
$238,866
-9%
Other Assets
$393,294
$419,979
+7%
Total Assets
$746,343
$750,612
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$24,077
$53,218
+121%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$24,077
$53,218
+121%
Net assets
2023
2024
Change
Restricted Net Assets
$393,294
$419,979
+7%
Unrestricted Net Assets
$328,972
$277,415
-16%
Net assets
2023
2024
Change
Net assets
+$722,266
+$697,394
-3%
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