HBA FOUNDATION DBA HOME BUILDERS FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,399,308
Investments
70%
Cash & Equivalents
24%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$240,230
Deferred Revenue
67%
Payables & Accruals
32%
Other Liabilities
<1%
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
$358,523
$584,449
+63%
Receivables (Non-Related)
$27,925
$88,057
+215%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
$23,197
-
Investments
$1,380,972
$1,673,169
+21%
Property, Plant, & Equipment (net)
$1,390
$21,926
+1477%
Other Assets
$42,661
$8,510
-80%
Total Assets
$1,811,471
$2,399,308
+32%
Liabilities
2023
2024
Change
Payables & Accruals
$39,566
$76,774
+94%
Grants Payable
-
-
-
Deferred Revenue
$514,145
$162,002
-68%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$30,356
$1,454
-95%
Total Liabilities
$584,067
$240,230
-59%
Net assets
2023
2024
Change
Restricted Net Assets
$77,925
$380,248
+388%
Unrestricted Net Assets
$1,149,479
$1,778,830
+55%
Net assets
2023
2024
Change
Net assets
+$1,227,404
+$2,159,078
+76%
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