DWELL WITH DIGNITY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,596,033
Other Assets
32%
Cash & Equivalents
32%
Investments
23%
Receivables (Non-Related)
8%
Inventories
3%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$719,194
Other Liabilities
72%
Notes Payable / Debt (Non-Related)
26%
Payables & Accruals
2%
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
$192,093
$509,692
+165%
Receivables (Non-Related)
$91,057
$121,618
+34%
Related-Party Receivables
$0
$0
-
Inventories
$44,156
$50,581
+15%
Prepaid Expenses
$0
$0
-
Investments
$5,581
$375,028
+6620%
Property, Plant, & Equipment (net)
$1,922,130
$26,638
-99%
Other Assets
$27,009
$512,476
+1797%
Total Assets
$2,282,026
$1,596,033
-30%
Liabilities
2023
2024
Change
Payables & Accruals
$143,833
$15,433
-89%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,627,073
$184,675
-89%
Related-Party Payables
-
-
-
Other Liabilities
$170,850
$519,086
+204%
Total Liabilities
$1,941,756
$719,194
-63%
Net assets
2023
2024
Change
Restricted Net Assets
$25,000
$201,000
+704%
Unrestricted Net Assets
$315,270
$675,839
+114%
Net assets
2023
2024
Change
Net assets
+$340,270
+$876,839
+158%
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