HODAN COMMUNITY SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,561,465
Cash & Equivalents
77%
Property, Plant, & Equipment (net)
11%
Other Assets
5%
Inventories
4%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$406,616
Other Liabilities
76%
Payables & Accruals
24%
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
$4,398,422
$5,820,291
+32%
Receivables (Non-Related)
$128,388
$155,997
+22%
Related-Party Receivables
-
-
-
Inventories
$299,090
$309,450
+3%
Prepaid Expenses
$30,507
$24,724
-19%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,554,347
$845,312
-46%
Other Assets
$169,232
$405,691
+140%
Total Assets
$6,579,986
$7,561,465
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$106,777
$97,339
-9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$90,066
$309,277
+243%
Total Liabilities
$196,843
$406,616
+107%
Net assets
2023
2024
Change
Restricted Net Assets
$325,131
$395,346
+22%
Unrestricted Net Assets
$6,058,012
$6,759,503
+12%
Net assets
2023
2024
Change
Net assets
+$6,383,143
+$7,154,849
+12%
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