TECH GOES HOME INCORPORATED
TECH GOES HOME INCORPORATED
TECH GOES HOME INCORPORATED
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,384,077
Receivables (Non-Related)
50%
Cash & Equivalents
41%
Prepaid Expenses
9%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,838,649
Payables & Accruals
58%
Other Liabilities
42%
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
$863,888
$970,959
+12%
Receivables (Non-Related)
$3,874,546
$1,182,365
-69%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$495,303
$224,253
-55%
Investments
-
-
-
Property, Plant, & Equipment (net)
$32,351
$6,500
-80%
Other Assets
-
-
-
Total Assets
$5,266,088
$2,384,077
-55%
Liabilities
2023
2024
Change
Payables & Accruals
$887,921
$1,057,443
+19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$781,206
-
Total Liabilities
$887,921
$1,838,649
+107%
Net assets
2023
2024
Change
Restricted Net Assets
$3,419,360
$1,562,585
-54%
Unrestricted Net Assets
$958,807
-$1,017,157
-206%
Net assets
2023
2024
Change
Net assets
+$4,378,167
+$545,428
-88%
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