HOME PLANET FUND

VENTURA, CA, US
501(c)(3)
EIN
87-2269671
Fund Raising & Fund Distribution
Regional Funder
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VENTURA, CA, US
501(c)(3)
EIN
87-2269671
Fund Raising & Fund Distribution
Regional Funder

Balance Sheet

Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)

$14,934,890

Cash & Equivalents
>99%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,276,334

Grants Payable
65%
Payables & Accruals
35%
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
2023
2024
Change
Cash & Equivalents
$18,941,138
$14,900,101
-21%
Receivables (Non-Related)
$22,457
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$29,769
$27,997
-6%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$6,792
-
Other Assets
-
-
-
Total Assets
$18,993,364
$14,934,890
-21%
Liabilities
2023
2024
Change
Payables & Accruals
$279,776
$451,334
+61%
Grants Payable
$2,500,000
$825,000
-67%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,779,776
$1,276,334
-54%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$16,213,588
$13,658,556
-16%
Net assets
2023
2024
Change
Net assets
+$16,213,588
+$13,658,556
-16%
Balance Sheet
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