SOUTH CAROLINA HUMANITIES COUNCIL INC
Balance Sheet
Fiscal Year Start:
Nov 1
Assets in 2024 (Year End)
$1,541,819
Investments
50%
Cash & Equivalents
38%
Other Assets
6%
Receivables (Non-Related)
5%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$234,524
Other Liabilities
68%
Grants Payable
28%
Payables & Accruals
4%
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
$557,069
$587,891
+6%
Receivables (Non-Related)
$108,968
$75,373
-31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,167
$17,239
+444%
Investments
$565,264
$764,163
+35%
Property, Plant, & Equipment (net)
$6,132
$7,829
+28%
Other Assets
$18,914
$89,324
+372%
Total Assets
$1,259,514
$1,541,819
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$20,414
$9,523
-53%
Grants Payable
$59,757
$66,109
+11%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$75,245
$158,892
+111%
Total Liabilities
$155,416
$234,524
+51%
Net assets
2023
2024
Change
Restricted Net Assets
$137,894
$92,450
-33%
Unrestricted Net Assets
$966,204
$1,214,845
+26%
Net assets
2023
2024
Change
Net assets
+$1,104,098
+$1,307,295
+18%
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