The Apostles' House
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,092,402
Property, Plant, & Equipment (net)
36%
Cash & Equivalents
35%
Receivables (Non-Related)
29%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,897,898
Notes Payable / Debt (Non-Related)
75%
Deferred Revenue
15%
Payables & Accruals
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,362,804
$1,791,504
+31%
Receivables (Non-Related)
$1,552,715
$1,488,901
-4%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,859,676
$1,811,997
-3%
Other Assets
$0
$0
-
Total Assets
$4,775,195
$5,092,402
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$296,339
$175,693
-41%
Grants Payable
$0
$0
-
Deferred Revenue
$302,234
$292,805
-3%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$1,420,826
$1,429,400
+1%
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$2,019,399
$1,897,898
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$12,846
$0
-100%
Unrestricted Net Assets
$2,742,950
$3,194,504
+16%
Net assets
2023
2024
Change
Net assets
+$2,755,796
+$3,194,504
+16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)