Isaiah House Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,415,232
Investments
58%
Property, Plant, & Equipment (net)
30%
Cash & Equivalents
8%
Other Assets
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$4,208
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
$121,989
$194,459
+59%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$987,243
$1,399,904
+42%
Property, Plant, & Equipment (net)
$846,468
$721,958
-15%
Other Assets
-
$98,911
-
Total Assets
$1,955,700
$2,415,232
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$2,877
$4,208
+46%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,877
$4,208
+46%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,952,823
$2,411,024
+23%
Net assets
2023
2024
Change
Net assets
+$1,952,823
+$2,411,024
+23%
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