HUMANE SOCIETY OF SOUTH MISSISSIPPI
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,069,309
Property, Plant, & Equipment (net)
44%
Investments
26%
Cash & Equivalents
19%
Receivables (Non-Related)
8%
Other Assets
2%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$182,036
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
$1,618,315
$1,556,659
-4%
Receivables (Non-Related)
$430,990
$638,508
+48%
Related-Party Receivables
-
-
-
Inventories
$61,079
$70,148
+15%
Prepaid Expenses
-
-
-
Investments
$2,074,983
$2,083,516
+0%
Property, Plant, & Equipment (net)
$3,598,794
$3,543,405
-2%
Other Assets
$163,586
$177,073
+8%
Total Assets
$7,947,747
$8,069,309
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$122,329
$182,036
+49%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$122,329
$182,036
+49%
Net assets
2023
2024
Change
Restricted Net Assets
$2,546,471
$2,925,078
+15%
Unrestricted Net Assets
$5,278,947
$4,962,195
-6%
Net assets
2023
2024
Change
Net assets
+$7,825,418
+$7,887,273
+1%
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