GALVESTON ISLAND HUMANE SOCIETY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,835,240
Cash & Equivalents
42%
Property, Plant, & Equipment (net)
35%
Investments
23%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$337,391
Deferred Revenue
80%
Payables & Accruals
20%
Grants Payable
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
$2,372,296
$1,600,328
-33%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
$881,203
-
Property, Plant, & Equipment (net)
$1,385,387
$1,353,709
-2%
Other Assets
-
-
-
Total Assets
$3,757,683
$3,835,240
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$36,382
$67,391
+85%
Grants Payable
-
-
-
Deferred Revenue
$0
$270,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$36,382
$337,391
+827%
Net assets
2023
2024
Change
Restricted Net Assets
$22,500
$72,552
+222%
Unrestricted Net Assets
$3,698,801
$3,425,297
-7%
Net assets
2023
2024
Change
Net assets
+$3,721,301
+$3,497,849
-6%
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