LEWIS AND CLARK HUMANE SOCIETY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,519,080
Cash & Equivalents
92%
Property, Plant, & Equipment (net)
7%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$548
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
$1,877,670
$2,320,702
+24%
Receivables (Non-Related)
$29,703
$13,940
-53%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$212,843
$184,438
-13%
Other Assets
$0
$0
-
Total Assets
$2,120,216
$2,519,080
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$1,495
$548
-63%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,495
$548
-63%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,118,721
$2,518,532
+19%
Net assets
2023
2024
Change
Net assets
+$2,118,721
+$2,518,532
+19%
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