EAST END HOUSE, INC.
EAST END HOUSE, INC.
EAST END HOUSE, INC.
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,893,804
Cash & Equivalents
65%
Receivables (Non-Related)
21%
Property, Plant, & Equipment (net)
13%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$473,560
Notes Payable / Debt (Non-Related)
53%
Payables & Accruals
47%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,410,322
$2,548,437
-25%
Receivables (Non-Related)
$824,190
$803,075
-3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
$25,000
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$335,813
$517,292
+54%
Other Assets
-
-
-
Total Assets
$4,570,325
$3,893,804
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$253,707
$224,805
-11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$402,881
$248,755
-38%
Related-Party Payables
$0
-
-
Other Liabilities
-
-
-
Total Liabilities
$656,588
$473,560
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$7,205
$6,704
-7%
Unrestricted Net Assets
$3,906,532
$3,413,540
-13%
Net assets
2023
2024
Change
Net assets
+$3,913,737
+$3,420,244
-13%
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