WELCOME HOME ANGEL INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$539,129
Cash & Equivalents
64%
Property, Plant, & Equipment (net)
16%
Other Assets
14%
Inventories
3%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$87,663
Other Liabilities
78%
Payables & Accruals
22%
Grants Payable
0%
Deferred Revenue
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
$314,324
$345,190
+10%
Receivables (Non-Related)
$67,812
$12,951
-81%
Related-Party Receivables
-
-
-
Inventories
$14,000
$17,971
+28%
Prepaid Expenses
$486
$2,009
+313%
Investments
-
-
-
Property, Plant, & Equipment (net)
$67,113
$84,876
+26%
Other Assets
$131,963
$76,132
-42%
Total Assets
$595,698
$539,129
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$26,673
$18,946
-29%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$124,131
$68,717
-45%
Total Liabilities
$150,804
$87,663
-42%
Net assets
2023
2024
Change
Restricted Net Assets
$65,000
$204,984
+215%
Unrestricted Net Assets
$379,894
$246,482
-35%
Net assets
2023
2024
Change
Net assets
+$444,894
+$451,466
+1%
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