LOUISON HOUSE INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$849,672
Cash & Equivalents
70%
Receivables (Non-Related)
24%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$88,169
Payables & Accruals
61%
Other Liabilities
39%
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
$557,621
$598,463
+7%
Receivables (Non-Related)
$163,338
$200,323
+23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,164
$1,715
-83%
Investments
-
-
-
Property, Plant, & Equipment (net)
$60,733
$49,171
-19%
Other Assets
-
-
-
Total Assets
$791,856
$849,672
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$51,316
$53,938
+5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$99,377
$34,231
-66%
Total Liabilities
$150,693
$88,169
-41%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$641,163
$761,503
+19%
Net assets
2023
2024
Change
Net assets
+$641,163
+$761,503
+19%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)