JOSEPH'S HOUSE OF CAMDEN LLC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,100,676
Property, Plant, & Equipment (net)
63%
Cash & Equivalents
33%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$661,944
Other Liabilities
>99%
Payables & Accruals
<1%
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
$1,364,411
$1,349,570
-1%
Receivables (Non-Related)
$388,176
$142,078
-63%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,666
$8,437
-3%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,686,119
$2,600,591
-3%
Other Assets
-
-
-
Total Assets
$4,447,372
$4,100,676
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$40,935
$287
-99%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$701,067
$661,657
-6%
Total Liabilities
$742,002
$661,944
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$160,000
$56,284
-65%
Unrestricted Net Assets
$3,545,370
$3,382,448
-5%
Net assets
2023
2024
Change
Net assets
+$3,705,370
+$3,438,732
-7%
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