BUILDING HOMES FOR HEROES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$20,856,155
Investments
67%
Other Assets
17%
Cash & Equivalents
14%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$639,475
Payables & Accruals
97%
Other Liabilities
3%
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
$5,201,307
$2,970,217
-43%
Receivables (Non-Related)
$587,500
$169,120
-71%
Related-Party Receivables
-
-
-
Inventories
$41,850
$20,582
-51%
Prepaid Expenses
-
-
-
Investments
$5,727,584
$14,073,973
+146%
Property, Plant, & Equipment (net)
$50,013
$27,804
-44%
Other Assets
$4,576,977
$3,594,459
-21%
Total Assets
$16,185,231
$20,856,155
+29%
Liabilities
2023
2024
Change
Payables & Accruals
$115,153
$618,270
+437%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$146,733
$21,205
-86%
Total Liabilities
$261,886
$639,475
+144%
Net assets
2023
2024
Change
Restricted Net Assets
$4,596,078
$3,908,094
-15%
Unrestricted Net Assets
$11,327,267
$16,308,586
+44%
Net assets
2023
2024
Change
Net assets
+$15,923,345
+$20,216,680
+27%
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