HEART OF ADOPTIONS ALLIANCE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$204,392
Investments
47%
Other Assets
26%
Receivables (Non-Related)
14%
Cash & Equivalents
13%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$61,120
Custodial & Escrow Liabilities
82%
Deferred Revenue
9%
Other Liabilities
5%
Payables & Accruals
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$174,995
$26,904
-85%
Receivables (Non-Related)
-
$28,586
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,100
-
-
Investments
-
$95,590
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$8,310
$53,312
+542%
Total Assets
$192,405
$204,392
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$11,512
$2,558
-78%
Grants Payable
-
-
-
Deferred Revenue
$10,650
$5,250
-51%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$64,907
$50,075
-23%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$12,262
$3,237
-74%
Total Liabilities
$99,331
$61,120
-38%
Net assets
2023
2024
Change
Restricted Net Assets
$13,508
$17,875
+32%
Unrestricted Net Assets
$79,566
$125,397
+58%
Net assets
2023
2024
Change
Net assets
+$93,074
+$143,272
+54%
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