WEST SUBURBAN HUMANE SOCIETY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,008,943
Property, Plant, & Equipment (net)
65%
Investments
32%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$84,819
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
$173,861
$125,447
-28%
Receivables (Non-Related)
$10,871
$12,965
+19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,985
$10,327
-6%
Investments
$1,891,079
$1,950,700
+3%
Property, Plant, & Equipment (net)
$4,039,790
$3,909,004
-3%
Other Assets
$500
$500
+0%
Total Assets
$6,127,086
$6,008,943
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$68,330
$84,819
+24%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$68,330
$84,819
+24%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$6,058,756
$5,924,124
-2%
Net assets
2023
2024
Change
Net assets
+$6,058,756
+$5,924,124
-2%
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