HANCOCK PARTNERS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$530,365
Property, Plant, & Equipment (net)
83%
Cash & Equivalents
16%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$85,000
Deferred Revenue
>99%
Payables & Accruals
0%
Grants Payable
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
$90,308
$85,631
-5%
Receivables (Non-Related)
-
$2,525
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$485,271
$442,178
-9%
Other Assets
-
$31
-
Total Assets
$575,579
$530,365
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$875
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
$85,000
$85,000
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$85,875
$85,000
-1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$489,704
$445,365
-9%
Net assets
2023
2024
Change
Net assets
+$489,704
+$445,365
-9%
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