SOJOURNER HOUSE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,084,446
Investments
76%
Receivables (Non-Related)
11%
Property, Plant, & Equipment (net)
10%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$430,159
Other Liabilities
46%
Notes Payable / Debt (Non-Related)
31%
Payables & Accruals
23%
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
$167,796
$57,724
-66%
Receivables (Non-Related)
$185,941
$219,901
+18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$20,089
$20,659
+3%
Investments
$1,428,850
$1,575,188
+10%
Property, Plant, & Equipment (net)
$243,585
$210,974
-13%
Other Assets
$92,020
$0
-100%
Total Assets
$2,138,281
$2,084,446
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$127,041
$99,553
-22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$140,953
$132,620
-6%
Related-Party Payables
-
-
-
Other Liabilities
$9,793
$197,986
+1922%
Total Liabilities
$277,787
$430,159
+55%
Net assets
2023
2024
Change
Restricted Net Assets
$50,748
$0
-100%
Unrestricted Net Assets
$1,809,746
$1,654,287
-9%
Net assets
2023
2024
Change
Net assets
+$1,860,494
+$1,654,287
-11%
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