HANDSON SUBURBAN CHICAGO
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$237,162
Cash & Equivalents
58%
Receivables (Non-Related)
32%
Prepaid Expenses
5%
Other Assets
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$48,290
Payables & Accruals
78%
Other Liabilities
22%
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
$67,659
$137,257
+103%
Receivables (Non-Related)
$32,279
$76,327
+136%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$3,714
$12,909
+248%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$10,669
-
Total Assets
$103,652
$237,162
+129%
Liabilities
2023
2024
Change
Payables & Accruals
$30,984
$37,621
+21%
Grants Payable
-
-
-
Deferred Revenue
$250
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$10,669
-
Total Liabilities
$31,234
$48,290
+55%
Net assets
2023
2024
Change
Restricted Net Assets
$19,208
$20,900
+9%
Unrestricted Net Assets
$53,210
$167,972
+216%
Net assets
2023
2024
Change
Net assets
+$72,418
+$188,872
+161%
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