HomeStart Inc
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$9,388,160
Receivables (Non-Related)
45%
Investments
32%
Other Assets
17%
Cash & Equivalents
5%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,699,145
Other Liabilities
63%
Payables & Accruals
37%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,854,869
$499,726
-73%
Receivables (Non-Related)
$5,483,282
$4,220,517
-23%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$41,502
$48,568
+17%
Investments
-
$2,960,609
-
Property, Plant, & Equipment (net)
$58,954
$48,847
-17%
Other Assets
$1,910,683
$1,609,893
-16%
Total Assets
$9,349,290
$9,388,160
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$746,995
$1,004,080
+34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$1,994,655
$1,695,065
-15%
Total Liabilities
$2,741,650
$2,699,145
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$1,765,192
$2,385,212
+35%
Unrestricted Net Assets
$4,842,448
$4,303,803
-11%
Net assets
2023
2024
Change
Net assets
+$6,607,640
+$6,689,015
+1%
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