HIAWATHA HOMES FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,298,874
Investments
49%
Property, Plant, & Equipment (net)
40%
Cash & Equivalents
11%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$261,642
Deferred Revenue
66%
Payables & Accruals
34%
Grants Payable
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
$903,734
$990,554
+10%
Receivables (Non-Related)
$19,063
$13,023
-32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,499
$3,571
-35%
Investments
$4,104,768
$4,543,134
+11%
Property, Plant, & Equipment (net)
$4,049,547
$3,748,592
-7%
Other Assets
-
-
-
Total Assets
$9,082,611
$9,298,874
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$51,707
$88,590
+71%
Grants Payable
-
-
-
Deferred Revenue
$125,457
$173,052
+38%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$177,164
$261,642
+48%
Net assets
2023
2024
Change
Restricted Net Assets
$56,679
$22,880
-60%
Unrestricted Net Assets
$8,848,768
$9,014,352
+2%
Net assets
2023
2024
Change
Net assets
+$8,905,447
+$9,037,232
+1%
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