NORSK HOSTFEST ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$199,863
Cash & Equivalents
90%
Inventories
9%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,305
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
$91,434
$180,798
+98%
Receivables (Non-Related)
$20,646
-
-
Related-Party Receivables
-
-
-
Inventories
$13,920
$18,061
+30%
Prepaid Expenses
$13,345
$1,004
-92%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,642
$0
-100%
Other Assets
$0
-
-
Total Assets
$141,987
$199,863
+41%
Liabilities
2023
2024
Change
Payables & Accruals
$865,102
$1,305
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$390,000
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$1,255,102
$1,305
-100%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
-$1,113,115
$198,558
-118%
Net assets
2023
2024
Change
Net assets
-$1,113,115
+$198,558
-118%
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