HUNT WITH HEART INCORPORATED
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,605,714
Investments
80%
Other Assets
11%
Cash & Equivalents
7%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$7,092
Other Liabilities
55%
Payables & Accruals
45%
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
$1,144,050
$115,608
-90%
Receivables (Non-Related)
$6,614
$33,050
+400%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$215,653
$1,287,369
+497%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$108,150
$169,687
+57%
Total Assets
$1,474,467
$1,605,714
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$13,071
$3,180
-76%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$3,912
-
Total Liabilities
$13,071
$7,092
-46%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$1,461,396
+$1,598,622
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)