LAZARUS HOUSE INC
LAZARUS HOUSE INC
LAZARUS HOUSE INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$10,344,410
Cash & Equivalents
59%
Other Assets
21%
Property, Plant, & Equipment (net)
18%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$207,274
Deferred Revenue
54%
Payables & Accruals
46%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$7,835,813
$6,057,317
-23%
Receivables (Non-Related)
$298,730
$296,626
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,557
$29,747
+91%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,906,932
$1,825,036
-4%
Other Assets
$783,941
$2,135,684
+172%
Total Assets
$10,840,973
$10,344,410
-5%
Liabilities
2024
2025
Change
Payables & Accruals
$273,565
$95,344
-65%
Grants Payable
-
-
-
Deferred Revenue
$78,550
$111,930
+42%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$352,115
$207,274
-41%
Net assets
2024
2025
Change
Restricted Net Assets
$815,004
$812,073
0%
Unrestricted Net Assets
$9,673,854
$9,325,063
-4%
Net assets
2024
2025
Change
Net assets
+$10,488,858
+$10,137,136
-3%
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