The AKC Humane Fund Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,378,853
Investments
50%
Cash & Equivalents
49%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$162,249
Payables & Accruals
55%
Grants Payable
44%
Other Liabilities
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$468,033
$679,763
+45%
Receivables (Non-Related)
$11,632
$5,511
-53%
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
$1,286
$1,376
+7%
Investments
$627,582
$689,068
+10%
Property, Plant, & Equipment (net)
$8,508
$3,135
-63%
Other Assets
$129,149
$0
-100%
Total Assets
$1,246,190
$1,378,853
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$3,827
$89,649
+2243%
Grants Payable
$183,270
$72,100
-61%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
-
$500
-
Total Liabilities
$187,097
$162,249
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$223,118
$280,002
+25%
Unrestricted Net Assets
$835,975
$936,602
+12%
Net assets
2023
2024
Change
Net assets
+$1,059,093
+$1,216,604
+15%
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