CENTER FOR HEIRS' PROPERTY PRESERVATION
CENTER FOR HEIRS' PROPERTY PRESERVATION
CENTER FOR HEIRS' PROPERTY PRESERVATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,909,611
Receivables (Non-Related)
31%
Cash & Equivalents
31%
Other Assets
17%
Investments
13%
Property, Plant, & Equipment (net)
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,110,582
Other Liabilities
78%
Payables & Accruals
20%
Custodial & Escrow Liabilities
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,496,731
$2,738,364
+10%
Receivables (Non-Related)
$2,210,390
$2,780,228
+26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$64,295
$85,769
+33%
Investments
$28,861
$1,166,649
+3942%
Property, Plant, & Equipment (net)
$595,031
$631,278
+6%
Other Assets
$1,673,133
$1,507,323
-10%
Total Assets
$7,068,441
$8,909,611
+26%
Liabilities
2023
2024
Change
Payables & Accruals
$190,442
$415,050
+118%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$54,848
$49,241
-10%
Notes Payable / Debt (Non-Related)
$25,733
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,771,169
$1,646,291
-7%
Total Liabilities
$2,042,192
$2,110,582
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$242,885
$122,500
-50%
Unrestricted Net Assets
$4,783,364
$6,676,529
+40%
Net assets
2023
2024
Change
Net assets
+$5,026,249
+$6,799,029
+35%
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