HIPPODROME FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$23,588,375
Property, Plant, & Equipment (net)
81%
Investments
11%
Other Assets
5%
Receivables (Non-Related)
2%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$408,446
Notes Payable / Debt (Non-Related)
61%
Payables & Accruals
39%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$137,931
$176,042
+28%
Receivables (Non-Related)
$991,621
$575,099
-42%
Related-Party Receivables
-
-
-
Inventories
$17,167,078
-
-
Prepaid Expenses
$33,989
$36,860
+8%
Investments
$2,257,552
$2,483,050
+10%
Property, Plant, & Equipment (net)
$1,406
$19,139,834
+1361197%
Other Assets
$3,196,074
$1,177,490
-63%
Total Assets
$23,785,651
$23,588,375
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$1,029,338
$158,446
-85%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$262,500
$250,000
-5%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,291,838
$408,446
-68%
Net assets
2023
2024
Change
Restricted Net Assets
$4,010,464
$1,534,549
-62%
Unrestricted Net Assets
$18,483,349
$21,645,380
+17%
Net assets
2023
2024
Change
Net assets
+$22,493,813
+$23,179,929
+3%
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