SCOTT HAMILTON CARES FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,897,318
Investments
54%
Cash & Equivalents
43%
Receivables (Non-Related)
2%
Inventories
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$722,502
Payables & Accruals
95%
Deferred Revenue
3%
Other Liabilities
3%
Grants Payable
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
$2,405,008
$1,244,215
-48%
Receivables (Non-Related)
$87,201
$55,105
-37%
Related-Party Receivables
-
-
-
Inventories
$22,131
$26,528
+20%
Prepaid Expenses
-
$1,043
-
Investments
-
$1,565,767
-
Property, Plant, & Equipment (net)
$1,362
$1,591
+17%
Other Assets
$2,525
$3,069
+22%
Total Assets
$2,518,227
$2,897,318
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$383,188
$686,045
+79%
Grants Payable
-
-
-
Deferred Revenue
$32,428
$18,344
-43%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,766
$18,113
+214%
Total Liabilities
$421,382
$722,502
+71%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,096,845
$2,174,816
+4%
Net assets
2023
2024
Change
Net assets
+$2,096,845
+$2,174,816
+4%
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