HAZELWOOD INITIATIVE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$16,572,318
Property, Plant, & Equipment (net)
71%
Cash & Equivalents
14%
Other Assets
12%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$5,043,191
Notes Payable / Debt (Non-Related)
98%
Payables & Accruals
1%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$609,609
$2,268,585
+272%
Receivables (Non-Related)
$645,422
$524,631
-19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$62,560
$70,332
+12%
Investments
-
-
-
Property, Plant, & Equipment (net)
$11,955,638
$11,736,423
-2%
Other Assets
$900,579
$1,972,347
+119%
Total Assets
$14,173,808
$16,572,318
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$203,535
$62,069
-70%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,795,930
$4,937,279
+3%
Related-Party Payables
-
-
-
Other Liabilities
$32,466
$43,843
+35%
Total Liabilities
$5,031,931
$5,043,191
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$475,382
$1,169,579
+146%
Unrestricted Net Assets
$8,666,495
$10,359,548
+20%
Net assets
2023
2024
Change
Net assets
+$9,141,877
+$11,529,127
+26%
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