NEW NODAWAY HUMANE SOCIETY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,604,751
Cash & Equivalents
67%
Property, Plant, & Equipment (net)
33%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,822
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
$1,189,172
$1,074,924
-10%
Receivables (Non-Related)
$450
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$551,357
$529,827
-4%
Other Assets
-
-
-
Total Assets
$1,740,979
$1,604,751
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$3,463
$1,822
-47%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$1,200
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,663
$1,822
-61%
Net assets
2023
2024
Change
Restricted Net Assets
$52,857
$42,534
-20%
Unrestricted Net Assets
$1,683,459
$1,560,395
-7%
Net assets
2023
2024
Change
Net assets
+$1,736,316
+$1,602,929
-8%
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