BIRTH HAVEN INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,833,967
Investments
63%
Property, Plant, & Equipment (net)
33%
Cash & Equivalents
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$5,000
Other Liabilities
>99%
Payables & Accruals
0%
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
$108,216
$78,759
-27%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$960,265
$1,148,674
+20%
Property, Plant, & Equipment (net)
$306,036
$606,534
+98%
Other Assets
-
-
-
Total Assets
$1,374,517
$1,833,967
+33%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,000
$5,000
+0%
Total Liabilities
$5,000
$5,000
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$40,450
-
Unrestricted Net Assets
$1,369,517
$1,788,517
+31%
Net assets
2023
2024
Change
Net assets
+$1,369,517
+$1,828,967
+34%
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