ONE HOUSE AT A TIME INC
ONE HOUSE AT A TIME INC
ONE HOUSE AT A TIME INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$468,130
Cash & Equivalents
50%
Receivables (Non-Related)
19%
Other Assets
16%
Property, Plant, & Equipment (net)
8%
Prepaid Expenses
4%
Inventories
3%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$138,536
Other Liabilities
55%
Deferred Revenue
36%
Payables & Accruals
9%
Grants Payable
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
$226,671
$233,258
+3%
Receivables (Non-Related)
$15,054
$89,801
+497%
Related-Party Receivables
-
-
-
Inventories
$79,493
$14,425
-82%
Prepaid Expenses
$7,811
$16,408
+110%
Investments
-
-
-
Property, Plant, & Equipment (net)
$49,711
$38,239
-23%
Other Assets
-
$75,999
-
Total Assets
$378,740
$468,130
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$18,387
$12,797
-30%
Grants Payable
-
-
-
Deferred Revenue
$54,316
$49,740
-8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$75,999
-
Total Liabilities
$72,703
$138,536
+91%
Net assets
2023
2024
Change
Restricted Net Assets
$37,000
$75,336
+104%
Unrestricted Net Assets
$269,037
$254,258
-5%
Net assets
2023
2024
Change
Net assets
+$306,037
+$329,594
+8%
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