AMERICAN HUMANE ASSOCIATION
AMERICAN HUMANE ASSOCIATION
AMERICAN HUMANE ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$45,465,536
Investments
42%
Other Assets
19%
Property, Plant, & Equipment (net)
17%
Receivables (Non-Related)
15%
Cash & Equivalents
6%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$14,953,088
Notes Payable / Debt (Non-Related)
35%
Other Liabilities
33%
Payables & Accruals
27%
Deferred Revenue
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,897,971
$2,884,384
+52%
Receivables (Non-Related)
$5,338,846
$6,936,450
+30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$834,288
$766,463
-8%
Investments
$15,994,333
$18,884,205
+18%
Property, Plant, & Equipment (net)
$3,776,974
$7,503,796
+99%
Other Assets
$8,374,053
$8,490,238
+1%
Total Assets
$36,216,465
$45,465,536
+26%
Liabilities
2023
2024
Change
Payables & Accruals
$1,970,058
$4,002,292
+103%
Grants Payable
-
-
-
Deferred Revenue
$592,462
$736,727
+24%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,000,000
$5,255,269
+426%
Related-Party Payables
-
-
-
Other Liabilities
$5,298,283
$4,958,800
-6%
Total Liabilities
$8,860,803
$14,953,088
+69%
Net assets
2023
2024
Change
Restricted Net Assets
$11,203,504
$15,965,688
+43%
Unrestricted Net Assets
$16,152,158
$14,546,760
-10%
Net assets
2023
2024
Change
Net assets
+$27,355,662
+$30,512,448
+12%
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