HARMONY HOUSE DOMESTIC VIOLENCE SHE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$487,837
Receivables (Non-Related)
72%
Other Assets
12%
Property, Plant, & Equipment (net)
9%
Cash & Equivalents
5%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$74,292
Other Liabilities
95%
Payables & Accruals
5%
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
$182,699
$23,389
-87%
Receivables (Non-Related)
$246,363
$349,006
+42%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$23,355
$12,150
-48%
Investments
-
-
-
Property, Plant, & Equipment (net)
$58,188
$45,793
-21%
Other Assets
$79,756
$57,499
-28%
Total Assets
$590,361
$487,837
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$8,838
$4,045
-54%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$86,853
$70,247
-19%
Total Liabilities
$95,691
$74,292
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$6,250
-
-
Unrestricted Net Assets
$488,420
$413,545
-15%
Net assets
2023
2024
Change
Net assets
+$494,670
+$413,545
-16%
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