NASSAU HUMANE SOCIETY INC
Balance Sheet
Fiscal Year Start:
Oct 1
Data visualization unavailable
Assets in 2024 (Year End)
$3,442,914
Property, Plant, & Equipment (net)
68%
Cash & Equivalents
32%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$1,062,580
$1,108,496
+4%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,403,110
$2,331,774
-3%
Other Assets
$1,594
$2,644
+66%
Total Assets
$3,467,284
$3,442,914
-1%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$0
-
Net assets
2023
2024
Change
Restricted Net Assets
$239,046
$238,598
0%
Unrestricted Net Assets
$3,228,238
$3,204,316
-1%
Net assets
2023
2024
Change
Net assets
+$3,467,284
+$3,442,914
-1%
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