LAWRENCE HUMANE SOCIETY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,600,564
Property, Plant, & Equipment (net)
56%
Other Assets
39%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$146,315
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
$571,194
$492,242
-14%
Receivables (Non-Related)
$180,807
$11,131
-94%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$54,045
$35,664
-34%
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,725,065
$6,545,146
-3%
Other Assets
$3,836,491
$4,516,381
+18%
Total Assets
$11,367,602
$11,600,564
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$117,649
$146,315
+24%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$117,649
$146,315
+24%
Net assets
2023
2024
Change
Restricted Net Assets
$18,900
$18,443
-2%
Unrestricted Net Assets
$11,231,053
$11,435,806
+2%
Net assets
2023
2024
Change
Net assets
+$11,249,953
+$11,454,249
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)