HORIZONS COMMUNITY SOLUTIONS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,628,202
Cash & Equivalents
72%
Receivables (Non-Related)
27%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$28,887
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
2024
2025
Change
Cash & Equivalents
$1,229,472
$1,178,538
-4%
Receivables (Non-Related)
$230,784
$443,250
+92%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$10,044
$6,414
-36%
Other Assets
-
-
-
Total Assets
$1,470,300
$1,628,202
+11%
Liabilities
2024
2025
Change
Payables & Accruals
$40,931
$28,887
-29%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$40,931
$28,887
-29%
Net assets
2024
2025
Change
Restricted Net Assets
$143,971
$230,372
+60%
Unrestricted Net Assets
$1,285,398
$1,368,943
+6%
Net assets
2024
2025
Change
Net assets
+$1,429,369
+$1,599,315
+12%
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