HUFFER MEMORIAL CHILDREN'S CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,503,571
Cash & Equivalents
60%
Property, Plant, & Equipment (net)
37%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$102,005
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,179,353
$896,549
-24%
Receivables (Non-Related)
$117,844
$37,870
-68%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$143
$7,527
+5164%
Investments
-
-
-
Property, Plant, & Equipment (net)
$561,735
$561,625
0%
Other Assets
-
-
-
Total Assets
$1,859,075
$1,503,571
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$111,006
$102,005
-8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$111,006
$102,005
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$910,901
$894,601
-2%
Unrestricted Net Assets
$837,168
$506,965
-39%
Net assets
2023
2024
Change
Net assets
+$1,748,069
+$1,401,566
-20%
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