FATHER JOHNS ANIMAL HOUSE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,510,752
Property, Plant, & Equipment (net)
60%
Investments
24%
Cash & Equivalents
15%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$45,708
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$406,619
$388,410
-4%
Receivables (Non-Related)
$20,381
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,184
$8,222
-19%
Investments
$603,542
$600,624
0%
Property, Plant, & Equipment (net)
$1,568,597
$1,513,496
-4%
Other Assets
-
-
-
Total Assets
$2,609,323
$2,510,752
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$58,166
$45,708
-21%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$58,166
$45,708
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$290,246
$290,246
+0%
Unrestricted Net Assets
$2,260,911
$2,174,798
-4%
Net assets
2023
2024
Change
Net assets
+$2,551,157
+$2,465,044
-3%
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