THE BOSTON HOME INC
THE BOSTON HOME INC
THE BOSTON HOME INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$79,943,239
Investments
77%
Property, Plant, & Equipment (net)
12%
Receivables (Non-Related)
6%
Cash & Equivalents
3%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$8,571,694
Tax-Exempt Bond Liabilities
75%
Payables & Accruals
24%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,715,605
$2,479,682
-9%
Receivables (Non-Related)
$4,833,903
$4,674,116
-3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$377,429
$360,548
-4%
Investments
$56,460,214
$61,874,243
+10%
Property, Plant, & Equipment (net)
$9,790,480
$9,380,003
-4%
Other Assets
$1,042,847
$1,174,647
+13%
Total Assets
$75,220,478
$79,943,239
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$1,840,344
$2,057,349
+12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
$6,449,125
-
Custodial & Escrow Liabilities
$73,186
$65,220
-11%
Notes Payable / Debt (Non-Related)
$7,162,309
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$9,075,839
$8,571,694
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$1,995,825
$2,087,497
+5%
Unrestricted Net Assets
$64,148,814
$69,284,048
+8%
Net assets
2023
2024
Change
Net assets
+$66,144,639
+$71,371,545
+8%
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