HUMAINE SOCIETY OF ALLEN COUNTY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,794,375
Property, Plant, & Equipment (net)
52%
Cash & Equivalents
48%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,631
Payables & Accruals
81%
Other Liabilities
19%
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
$191,695
$862,816
+350%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$466
-
-
Property, Plant, & Equipment (net)
$986,694
$931,093
-6%
Other Assets
-
$466
-
Total Assets
$1,178,855
$1,794,375
+52%
Liabilities
2023
2024
Change
Payables & Accruals
$83,109
$2,131
-97%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
$500
$500
+0%
Total Liabilities
$83,609
$2,631
-97%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,095,246
$1,791,744
+64%
Net assets
2023
2024
Change
Net assets
+$1,095,246
+$1,791,744
+64%
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