ST ANDREW'S AT HOME SERVICES LLC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$1,442,196
Receivables (Non-Related)
67%
Other Assets
31%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$132,440
Payables & Accruals
96%
Deferred Revenue
4%
Grants Payable
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
$45,839
$12,964
-72%
Receivables (Non-Related)
$113,047
$971,956
+760%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,980
$13,370
+575%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,902
$1,500
-21%
Other Assets
$274,057
$442,406
+61%
Total Assets
$436,825
$1,442,196
+230%
Liabilities
2023
2024
Change
Payables & Accruals
$161,608
$127,561
-21%
Grants Payable
-
-
-
Deferred Revenue
$26,733
$4,879
-82%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$188,341
$132,440
-30%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$248,484
$1,309,756
+427%
Net assets
2023
2024
Change
Net assets
+$248,484
+$1,309,756
+427%
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