FRIENDS FOREVER HUMANE SOCIETY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$733,412
Investments
35%
Property, Plant, & Equipment (net)
33%
Cash & Equivalents
32%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$5,373
Other Liabilities
>99%
Payables & Accruals
0%
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
$206,842
$232,943
+13%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$188,335
$258,359
+37%
Property, Plant, & Equipment (net)
$262,025
$242,110
-8%
Other Assets
-
-
-
Total Assets
$657,202
$733,412
+12%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$11,921
$5,373
-55%
Total Liabilities
$11,921
$5,373
-55%
Net assets
2023
2024
Change
Restricted Net Assets
$12,248
$12,248
+0%
Unrestricted Net Assets
$633,033
$715,791
+13%
Net assets
2023
2024
Change
Net assets
+$645,281
+$728,039
+13%
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