Soarin Hawk Raptor Rehabilitation Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$903,918
Cash & Equivalents
56%
Property, Plant, & Equipment (net)
41%
Investments
3%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,889
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
$396,583
$504,685
+27%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$2,771
$2,796
+1%
Investments
$23,180
$23,912
+3%
Property, Plant, & Equipment (net)
$379,698
$370,604
-2%
Other Assets
$3,861
$1,921
-50%
Total Assets
$806,093
$903,918
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$559
$4,889
+775%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$559
$4,889
+775%
Net assets
2023
2024
Change
Restricted Net Assets
$25,422
$922
-96%
Unrestricted Net Assets
$780,112
$898,107
+15%
Net assets
2023
2024
Change
Net assets
+$805,534
+$899,029
+12%
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