LAKESHORE HUMANE SOCIETY INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$2,483,429
Receivables (Non-Related)
58%
Investments
18%
Cash & Equivalents
14%
Property, Plant, & Equipment (net)
11%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$30,230
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
$240,628
$336,179
+40%
Receivables (Non-Related)
$16,250
$1,428,086
+8688%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,899
$3,725
-4%
Investments
$401,843
$443,758
+10%
Property, Plant, & Equipment (net)
$296,207
$271,681
-8%
Other Assets
-
-
-
Total Assets
$958,827
$2,483,429
+159%
Liabilities
2023
2024
Change
Payables & Accruals
$18,683
$30,230
+62%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$18,683
$30,230
+62%
Net assets
2023
2024
Change
Restricted Net Assets
$75,943
$1,600,142
+2007%
Unrestricted Net Assets
$864,201
$853,057
-1%
Net assets
2023
2024
Change
Net assets
+$940,144
+$2,453,199
+161%
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