INGHAM COUNTY HUMANE SOCIETY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,282,105
Property, Plant, & Equipment (net)
58%
Cash & Equivalents
18%
Investments
16%
Other Assets
4%
Receivables (Non-Related)
2%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$179,656
Payables & Accruals
82%
Other Liabilities
18%
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
$1,723,679
$1,859,305
+8%
Receivables (Non-Related)
$432,286
$215,198
-50%
Related-Party Receivables
-
-
-
Inventories
$65,314
$64,554
-1%
Prepaid Expenses
$20,725
$23,511
+13%
Investments
$1,133,603
$1,643,660
+45%
Property, Plant, & Equipment (net)
$6,068,802
$6,013,934
-1%
Other Assets
$465,717
$461,943
-1%
Total Assets
$9,910,126
$10,282,105
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$150,750
$146,848
-3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$66,370
$32,808
-51%
Total Liabilities
$217,120
$179,656
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$674,515
$790,822
+17%
Unrestricted Net Assets
$9,018,491
$9,311,627
+3%
Net assets
2023
2024
Change
Net assets
+$9,693,006
+$10,102,449
+4%
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