HUMANE SOCIETY OF WEST ALABAMA INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$2,244,935
Property, Plant, & Equipment (net)
50%
Investments
25%
Cash & Equivalents
24%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$6,923
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
$444,425
$550,001
+24%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$9,500
-
Investments
$489,952
$558,850
+14%
Property, Plant, & Equipment (net)
$829,838
$1,126,584
+36%
Other Assets
-
-
-
Total Assets
$1,764,215
$2,244,935
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$1,189
$6,923
+482%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,189
$6,923
+482%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,763,026
$2,238,012
+27%
Net assets
2023
2024
Change
Net assets
+$1,763,026
+$2,238,012
+27%
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