THE HACK FOUNDATION D/B/A HACK CLUB
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$18,742,497
Cash & Equivalents
95%
Receivables (Non-Related)
3%
Other Assets
<1%
Investments
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$434,126
Payables & Accruals
73%
Other Liabilities
26%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$10,082,513
$17,833,644
+77%
Receivables (Non-Related)
$99,774
$626,026
+527%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,839
$67,258
+883%
Investments
$94,725
$102,715
+8%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$29,783
$112,854
+279%
Total Assets
$10,313,634
$18,742,497
+82%
Liabilities
2023
2024
Change
Payables & Accruals
$40,726
$318,820
+683%
Grants Payable
-
-
-
Deferred Revenue
$117,039
$2,452
-98%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$29,783
$112,854
+279%
Total Liabilities
$187,548
$434,126
+131%
Net assets
2023
2024
Change
Restricted Net Assets
$7,751,576
$9,358,157
+21%
Unrestricted Net Assets
$2,374,510
$8,950,214
+277%
Net assets
2023
2024
Change
Net assets
+$10,126,086
+$18,308,371
+81%
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