SMOKEY HOUSE CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,619,852
Investments
64%
Property, Plant, & Equipment (net)
33%
Receivables (Non-Related)
1%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$30,538
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
2023
2024
Change
Cash & Equivalents
$175,100
$103,396
-41%
Receivables (Non-Related)
$117,993
$113,161
-4%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$6,094
$1,871
-69%
Investments
$5,056,820
$5,531,441
+9%
Property, Plant, & Equipment (net)
$2,820,396
$2,869,982
+2%
Other Assets
-
$1
-
Total Assets
$8,176,403
$8,619,852
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$46,926
$30,538
-35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$46,926
$30,538
-35%
Net assets
2023
2024
Change
Restricted Net Assets
-
$313,464
-
Unrestricted Net Assets
-
$8,275,850
-
Net assets
2023
2024
Change
Net assets
+$8,129,477
+$8,589,314
+6%
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