UNITY HOUSE OF TROY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$36,089,534
Property, Plant, & Equipment (net)
47%
Receivables (Non-Related)
31%
Cash & Equivalents
12%
Investments
5%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$14,929,426
Notes Payable / Debt (Non-Related)
45%
Deferred Revenue
23%
Payables & Accruals
18%
Other Liabilities
14%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,297,736
$4,249,845
-20%
Receivables (Non-Related)
$9,586,536
$11,091,253
+16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$252,074
$303,713
+20%
Investments
$1,727,041
$1,917,902
+11%
Property, Plant, & Equipment (net)
$15,219,454
$16,970,384
+12%
Other Assets
$1,004,400
$1,556,437
+55%
Total Assets
$33,087,241
$36,089,534
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$2,844,842
$2,673,809
-6%
Grants Payable
-
-
-
Deferred Revenue
$3,441,173
$3,435,492
0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$6,206,694
$6,777,897
+9%
Related-Party Payables
-
-
-
Other Liabilities
$1,054,045
$2,042,228
+94%
Total Liabilities
$13,546,754
$14,929,426
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$576,346
$593,394
+3%
Unrestricted Net Assets
$18,964,141
$20,566,714
+8%
Net assets
2023
2024
Change
Net assets
+$19,540,487
+$21,160,108
+8%
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