NURSES HOUSE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$626,501
Investments
84%
Cash & Equivalents
15%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$11,634
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
$245,612
$96,371
-61%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$248
$282
+14%
Investments
$482,015
$527,742
+9%
Property, Plant, & Equipment (net)
$4,328
$2,106
-51%
Other Assets
-
-
-
Total Assets
$732,203
$626,501
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$4,951
$11,634
+135%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,951
$11,634
+135%
Net assets
2023
2024
Change
Restricted Net Assets
$13,504
$0
-100%
Unrestricted Net Assets
$713,748
$614,867
-14%
Net assets
2023
2024
Change
Net assets
+$727,252
+$614,867
-15%
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