THE HALE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,364,234
Property, Plant, & Equipment (net)
84%
Investments
12%
Cash & Equivalents
3%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,320,119
Other Liabilities
97%
Payables & Accruals
3%
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
$260,200
$137,887
-47%
Receivables (Non-Related)
$5,963
$46,869
+686%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$198,701
$527,890
+166%
Property, Plant, & Equipment (net)
$2,858,776
$3,651,588
+28%
Other Assets
-
-
-
Total Assets
$3,323,640
$4,364,234
+31%
Liabilities
2023
2024
Change
Payables & Accruals
$32,547
$36,145
+11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$652,366
$1,283,974
+97%
Total Liabilities
$684,913
$1,320,119
+93%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,638,727
$3,044,115
+15%
Net assets
2023
2024
Change
Net assets
+$2,638,727
+$3,044,115
+15%
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