HUMANE NETWORK
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$582,913
Cash & Equivalents
52%
Property, Plant, & Equipment (net)
30%
Investments
18%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$558,239
Notes Payable / Debt (Non-Related)
97%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$352,968
$304,133
-14%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
$103,489
-
Property, Plant, & Equipment (net)
$228,797
$175,291
-23%
Other Assets
-
-
-
Total Assets
$581,765
$582,913
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$9,268
$18,074
+95%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$576,626
$540,165
-6%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$585,894
$558,239
-5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$4,129
$24,674
-698%
Net assets
2023
2024
Change
Net assets
-$4,129
+$24,674
-698%
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