HOUSE OF HIS CREATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,129,236
Property, Plant, & Equipment (net)
96%
Cash & Equivalents
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$436,981
Notes Payable / Debt (Non-Related)
99%
Other Liabilities
1%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$47,551
$43,662
-8%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,048,587
$1,085,574
+4%
Other Assets
-
-
-
Total Assets
$1,096,138
$1,129,236
+3%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$413,472
$432,070
+4%
Related-Party Payables
-
-
-
Other Liabilities
$6,443
$4,911
-24%
Total Liabilities
$419,915
$436,981
+4%
Net assets
2023
2024
Change
Restricted Net Assets
-
$1,200
-
Unrestricted Net Assets
$676,223
$691,055
+2%
Net assets
2023
2024
Change
Net assets
+$676,223
+$692,255
+2%
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