THE HENRYS FORK FOUNDATION INC
THE HENRYS FORK FOUNDATION INC
THE HENRYS FORK FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$2,720,201
Property, Plant, & Equipment (net)
60%
Other Assets
23%
Receivables (Non-Related)
12%
Cash & Equivalents
4%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$372,811
Payables & Accruals
76%
Other Liabilities
24%
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%
Assets
2023
2024
Change
Cash & Equivalents
$236,964
$117,788
-50%
Receivables (Non-Related)
$57,041
$320,913
+463%
Related-Party Receivables
$0
$0
-
Inventories
$16,105
$21,504
+34%
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,525,104
$1,636,232
+7%
Other Assets
$516,064
$623,764
+21%
Total Assets
$2,351,278
$2,720,201
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$487,304
$283,438
-42%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$79,662
$89,373
+12%
Total Liabilities
$566,966
$372,811
-34%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
$2,347,390
-
Net assets
2023
2024
Change
Net assets
+$1,784,312
+$2,347,390
+32%
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