HUMANE SOCIETY OF WESTERN MONTANA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,504,728
Investments
56%
Property, Plant, & Equipment (net)
29%
Cash & Equivalents
14%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$675,051
Notes Payable / Debt (Non-Related)
83%
Payables & Accruals
17%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$639,698
$496,614
-22%
Receivables (Non-Related)
$35,279
$12,991
-63%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,855,976
$1,947,399
+5%
Property, Plant, & Equipment (net)
$1,106,965
$1,033,642
-7%
Other Assets
$15,602
$14,082
-10%
Total Assets
$3,653,520
$3,504,728
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$97,749
$116,659
+19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$608,984
$558,392
-8%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$706,733
$675,051
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$1,739,155
$1,717,753
-1%
Unrestricted Net Assets
$1,207,632
$1,111,924
-8%
Net assets
2023
2024
Change
Net assets
+$2,946,787
+$2,829,677
-4%
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