Humane World for Animals International
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,740,780
Investments
44%
Cash & Equivalents
30%
Receivables (Non-Related)
20%
Prepaid Expenses
3%
Other Assets
3%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,654,337
Payables & Accruals
83%
Other Liabilities
17%
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
$1,570,358
$1,705,973
+9%
Receivables (Non-Related)
$1,835,845
$1,120,219
-39%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
-
$199,668
-
Investments
$2,074,446
$2,516,638
+21%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$205,490
$198,282
-4%
Total Assets
$5,686,139
$5,740,780
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$2,052,539
$1,371,042
-33%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$41,765
$283,295
+578%
Total Liabilities
$2,094,304
$1,654,337
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$12,195,531
$10,635,240
-13%
Unrestricted Net Assets
-$8,603,696
-$6,548,797
+24%
Net assets
2023
2024
Change
Net assets
+$3,591,835
+$4,086,443
+14%
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