ALDERTON HOUSE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,813,002
Property, Plant, & Equipment (net)
86%
Investments
11%
Cash & Equivalents
4%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$365,186
Notes Payable / Debt (Non-Related)
83%
Payables & Accruals
17%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$311,207
$314,355
+1%
Receivables (Non-Related)
$99
$25,158
+25312%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$759,236
$927,390
+22%
Property, Plant, & Equipment (net)
$8,558,320
$7,546,099
-12%
Other Assets
-
-
-
Total Assets
$9,628,862
$8,813,002
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$26,834
$62,908
+134%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$374,508
$302,278
-19%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$401,342
$365,186
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$23,000
$23,000
+0%
Unrestricted Net Assets
$9,204,520
$8,424,816
-8%
Net assets
2023
2024
Change
Net assets
+$9,227,520
+$8,447,816
-8%
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