COPLAND HOUSE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,173,145
Property, Plant, & Equipment (net)
94%
Cash & Equivalents
3%
Receivables (Non-Related)
2%
Investments
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,222,689
Notes Payable / Debt (Non-Related)
93%
Payables & Accruals
7%
Other Liabilities
<1%
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
$186,335
$96,094
-48%
Receivables (Non-Related)
$0
$74,500
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$101,749
$1,477
-99%
Investments
$528,782
$26,208
-95%
Property, Plant, & Equipment (net)
$42,551
$2,974,866
+6891%
Other Assets
$0
$0
-
Total Assets
$859,417
$3,173,145
+269%
Liabilities
2023
2024
Change
Payables & Accruals
$85,305
$145,897
+71%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$2,075,000
-
Related-Party Payables
-
-
-
Other Liabilities
$992
$1,792
+81%
Total Liabilities
$86,297
$2,222,689
+2476%
Net assets
2023
2024
Change
Restricted Net Assets
$562,150
$287,062
-49%
Unrestricted Net Assets
$210,970
$663,394
+214%
Net assets
2023
2024
Change
Net assets
+$773,120
+$950,456
+23%
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