AURORA HOUSE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$898,451
Property, Plant, & Equipment (net)
51%
Cash & Equivalents
49%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$1,360
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
2024
2025
Change
Cash & Equivalents
$559,952
$444,144
-21%
Receivables (Non-Related)
$200
$200
+0%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$410,325
$454,107
+11%
Other Assets
$0
-
-
Total Assets
$970,477
$898,451
-7%
Liabilities
2024
2025
Change
Payables & Accruals
$2,520
$1,360
-46%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,520
$1,360
-46%
Net assets
2024
2025
Change
Restricted Net Assets
-
$116,309
-
Unrestricted Net Assets
$967,957
$780,782
-19%
Net assets
2024
2025
Change
Net assets
+$967,957
+$897,091
-7%
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