HUMANE SOCIETY OF OLDHAM COUNTY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,493,531
Property, Plant, & Equipment (net)
60%
Cash & Equivalents
33%
Investments
7%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$237
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$843,079
$827,446
-2%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,719
$169,261
+9746%
Property, Plant, & Equipment (net)
$1,426,554
$1,496,824
+5%
Other Assets
$28,000
-
-
Total Assets
$2,299,352
$2,493,531
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$1,700
$237
-86%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,700
$237
-86%
Net assets
2023
2024
Change
Restricted Net Assets
$109,683
$187,134
+71%
Unrestricted Net Assets
$2,187,969
$2,306,160
+5%
Net assets
2023
2024
Change
Net assets
+$2,297,652
+$2,493,294
+9%
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