ELIJAH FAMILY HOMES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,585,423
Property, Plant, & Equipment (net)
58%
Cash & Equivalents
21%
Receivables (Non-Related)
19%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$28,548
Payables & Accruals
79%
Other Liabilities
21%
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
$339,520
$338,779
0%
Receivables (Non-Related)
$190,269
$299,953
+58%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,600
$5,677
-34%
Investments
-
-
-
Property, Plant, & Equipment (net)
$969,370
$924,761
-5%
Other Assets
$16,253
$16,253
+0%
Total Assets
$1,524,012
$1,585,423
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$11,352
$22,680
+100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,700
$5,868
+59%
Total Liabilities
$15,052
$28,548
+90%
Net assets
2023
2024
Change
Restricted Net Assets
$537,784
$537,784
+0%
Unrestricted Net Assets
$971,176
$1,019,091
+5%
Net assets
2023
2024
Change
Net assets
+$1,508,960
+$1,556,875
+3%
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