HUMANE SOCIETY OF BROWARD COUNTY INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$25,525,394
Investments
70%
Property, Plant, & Equipment (net)
17%
Cash & Equivalents
8%
Receivables (Non-Related)
4%
Other Assets
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$955,885
Payables & Accruals
63%
Other Liabilities
25%
Deferred Revenue
12%
Grants Payable
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
$2,655,741
$1,932,635
-27%
Receivables (Non-Related)
$619,673
$1,035,693
+67%
Related-Party Receivables
-
-
-
Inventories
$49,519
$44,860
-9%
Prepaid Expenses
$181,359
$219,990
+21%
Investments
$12,715,717
$17,814,723
+40%
Property, Plant, & Equipment (net)
$4,800,333
$4,223,210
-12%
Other Assets
$163,830
$254,283
+55%
Total Assets
$21,186,172
$25,525,394
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$685,386
$600,539
-12%
Grants Payable
-
-
-
Deferred Revenue
$136,500
$114,320
-16%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$150,573
$241,026
+60%
Total Liabilities
$972,459
$955,885
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$1,558,240
$2,169,696
+39%
Unrestricted Net Assets
$18,655,473
$22,399,813
+20%
Net assets
2023
2024
Change
Net assets
+$20,213,713
+$24,569,509
+22%
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