HOME FOR AGED WOMEN INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$78,850,016
Investments
79%
Property, Plant, & Equipment (net)
10%
Cash & Equivalents
9%
Other Assets
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,767,185
Deferred Revenue
40%
Payables & Accruals
37%
Grants Payable
22%
Other Liabilities
2%
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
$5,799,665
$6,886,194
+19%
Receivables (Non-Related)
$34,348
$91,012
+165%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$176,868
$264,174
+49%
Investments
$56,742,576
$62,311,398
+10%
Property, Plant, & Equipment (net)
$7,393,878
$8,150,966
+10%
Other Assets
$1,111,120
$1,146,272
+3%
Total Assets
$71,258,455
$78,850,016
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$705,867
$1,029,177
+46%
Grants Payable
$100,000
$600,000
+500%
Deferred Revenue
$1,231,794
$1,096,389
-11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$68,890
$41,619
-40%
Total Liabilities
$2,106,551
$2,767,185
+31%
Net assets
2023
2024
Change
Restricted Net Assets
$17,645,416
$18,648,539
+6%
Unrestricted Net Assets
$51,506,488
$57,434,292
+12%
Net assets
2023
2024
Change
Net assets
+$69,151,904
+$76,082,831
+10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)