ANTIETAM HUMANE SOCIETY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,335,848
Investments
44%
Property, Plant, & Equipment (net)
35%
Other Assets
20%
Cash & Equivalents
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$2,406
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
$72,204
$56,650
-22%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$3,185,917
$2,345,881
-26%
Property, Plant, & Equipment (net)
$1,967,243
$1,885,391
-4%
Other Assets
-
$1,047,926
-
Total Assets
$5,225,364
$5,335,848
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$4,778
$2,406
-50%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,778
$2,406
-50%
Net assets
2023
2024
Change
Restricted Net Assets
$2,422,235
$2,655,351
+10%
Unrestricted Net Assets
$2,798,351
$2,678,091
-4%
Net assets
2023
2024
Change
Net assets
+$5,220,586
+$5,333,442
+2%
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