INDEPENDENCE HOUSE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,000,297
Property, Plant, & Equipment (net)
46%
Cash & Equivalents
33%
Receivables (Non-Related)
11%
Investments
8%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,299,049
Notes Payable / Debt (Non-Related)
75%
Payables & Accruals
19%
Other Liabilities
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,340,749
$1,631,130
+22%
Receivables (Non-Related)
$656,420
$544,516
-17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$29,481
$33,655
+14%
Investments
$368,702
$396,320
+7%
Property, Plant, & Equipment (net)
$2,243,045
$2,283,307
+2%
Other Assets
$203,695
$111,369
-45%
Total Assets
$4,842,092
$5,000,297
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$338,606
$245,596
-27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,020,980
$976,853
-4%
Related-Party Payables
-
-
-
Other Liabilities
$176,186
$76,600
-57%
Total Liabilities
$1,535,772
$1,299,049
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$99,374
$81,736
-18%
Unrestricted Net Assets
$3,206,946
$3,619,512
+13%
Net assets
2023
2024
Change
Net assets
+$3,306,320
+$3,701,248
+12%
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