HOOSIER SALON PATRONS ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$510,879
Cash & Equivalents
88%
Inventories
8%
Receivables (Non-Related)
4%
Investments
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$21,095
Payables & Accruals
62%
Deferred Revenue
38%
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
$382,100
$447,936
+17%
Receivables (Non-Related)
$5,000
$19,000
+280%
Related-Party Receivables
-
-
-
Inventories
$38,800
$38,800
+0%
Prepaid Expenses
$8,165
$2,329
-71%
Investments
$27,289
$2,814
-90%
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
-
-
-
Total Assets
$461,354
$510,879
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$6,246
$13,095
+110%
Grants Payable
-
-
-
Deferred Revenue
$750
$8,000
+967%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$6,996
$21,095
+202%
Net assets
2023
2024
Change
Restricted Net Assets
$110,100
$110,100
+0%
Unrestricted Net Assets
$344,258
$379,684
+10%
Net assets
2023
2024
Change
Net assets
+$454,358
+$489,784
+8%
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