IDAHO HUMANITIES COUNCIL INC
Balance Sheet
Fiscal Year Start:
Nov 1
Assets in 2024 (Year End)
$2,595,783
Investments
77%
Cash & Equivalents
10%
Receivables (Non-Related)
9%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$105,478
Payables & Accruals
80%
Other Liabilities
11%
Deferred Revenue
9%
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
$258,400
$247,348
-4%
Receivables (Non-Related)
$301,082
$241,558
-20%
Related-Party Receivables
-
-
-
Inventories
$2,095
$2,095
+0%
Prepaid Expenses
$2,838
$20,515
+623%
Investments
$1,724,395
$2,010,258
+17%
Property, Plant, & Equipment (net)
$68,270
$63,035
-8%
Other Assets
$16,153
$10,974
-32%
Total Assets
$2,373,233
$2,595,783
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$142,882
$84,322
-41%
Grants Payable
$81,900
-
-
Deferred Revenue
-
$10,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$16,244
$11,156
-31%
Total Liabilities
$241,026
$105,478
-56%
Net assets
2023
2024
Change
Restricted Net Assets
$297,125
$232,008
-22%
Unrestricted Net Assets
$1,835,082
$2,258,297
+23%
Net assets
2023
2024
Change
Net assets
+$2,132,207
+$2,490,305
+17%
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