HMONG AMERICAN PARTNERSHIP
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$29,924,718
Receivables (Non-Related)
51%
Property, Plant, & Equipment (net)
20%
Investments
20%
Cash & Equivalents
7%
Prepaid Expenses
1%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$10,921,950
Notes Payable / Debt (Non-Related)
85%
Payables & Accruals
9%
Deferred Revenue
3%
Other Liabilities
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,251,960
$1,979,371
-68%
Receivables (Non-Related)
$12,372,677
$15,186,370
+23%
Related-Party Receivables
-
-
-
Inventories
$75,229
$64,172
-15%
Prepaid Expenses
$195,134
$414,724
+113%
Investments
-
$5,941,984
-
Property, Plant, & Equipment (net)
$6,607,781
$6,127,555
-7%
Other Assets
$1,694,116
$210,542
-88%
Total Assets
$27,196,897
$29,924,718
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$2,090,168
$1,025,086
-51%
Grants Payable
-
-
-
Deferred Revenue
$198,298
$343,818
+73%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$9,248,745
$9,337,609
+1%
Related-Party Payables
-
-
-
Other Liabilities
$115,377
$215,437
+87%
Total Liabilities
$11,652,588
$10,921,950
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$1,028,363
$1,944,488
+89%
Unrestricted Net Assets
$14,515,946
$17,058,280
+18%
Net assets
2023
2024
Change
Net assets
+$15,544,309
+$19,002,768
+22%
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