HEART MOUNTAIN WYOMING FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$15,540,815
Property, Plant, & Equipment (net)
63%
Investments
17%
Cash & Equivalents
10%
Receivables (Non-Related)
8%
Inventories
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$68,793
Other Liabilities
69%
Payables & Accruals
31%
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
$2,775,960
$1,613,849
-42%
Receivables (Non-Related)
$883,239
$1,290,024
+46%
Related-Party Receivables
-
-
-
Inventories
$38,048
$37,604
-1%
Prepaid Expenses
$26,365
$25,761
-2%
Investments
$2,105,614
$2,717,490
+29%
Property, Plant, & Equipment (net)
$8,858,845
$9,853,977
+11%
Other Assets
-
$2,110
-
Total Assets
$14,688,071
$15,540,815
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$30,617
$21,483
-30%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$47,599
$47,310
-1%
Total Liabilities
$78,216
$68,793
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$3,837,334
-
-
Unrestricted Net Assets
$10,772,521
$15,472,022
+44%
Net assets
2023
2024
Change
Net assets
+$14,609,855
+$15,472,022
+6%
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