WEST END HOUSE INC
WEST END HOUSE INC
WEST END HOUSE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$20,417,898
Property, Plant, & Equipment (net)
56%
Investments
16%
Receivables (Non-Related)
15%
Cash & Equivalents
12%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$357,352
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
$1,357,082
$2,483,997
+83%
Receivables (Non-Related)
$3,757,951
$3,089,881
-18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$78,314
$59,340
-24%
Investments
$12,256,811
$3,315,901
-73%
Property, Plant, & Equipment (net)
$691,573
$11,468,779
+1558%
Other Assets
$1,028,982
$0
-100%
Total Assets
$19,170,713
$20,417,898
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$302,474
$357,352
+18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,074,957
$0
-100%
Total Liabilities
$2,377,431
$357,352
-85%
Net assets
2023
2024
Change
Restricted Net Assets
$6,962,824
$7,119,893
+2%
Unrestricted Net Assets
$9,830,458
$12,940,653
+32%
Net assets
2023
2024
Change
Net assets
+$16,793,282
+$20,060,546
+19%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)