HUDSONALPHA FOUNDATION
HUDSONALPHA FOUNDATION
HUDSONALPHA FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$65,575,357
Investments
80%
Cash & Equivalents
17%
Receivables (Non-Related)
3%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$74,909
Other Liabilities
>99%
Payables & Accruals
<1%
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%
Assets
2023
2024
Change
Cash & Equivalents
$13,910,650
$11,291,366
-19%
Receivables (Non-Related)
$1,823,225
$1,663,664
-9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$48,543,481
$52,516,005
+8%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$87,836
$104,322
+19%
Total Assets
$64,365,192
$65,575,357
+2%
Liabilities
2023
2024
Change
Payables & Accruals
-
$500
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$470,522
$74,409
-84%
Total Liabilities
$470,522
$74,909
-84%
Net assets
2023
2024
Change
Restricted Net Assets
$46,904,200
$49,267,222
+5%
Unrestricted Net Assets
$16,990,470
$16,233,226
-4%
Net assets
2023
2024
Change
Net assets
+$63,894,670
+$65,500,448
+3%
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