BLESSING HOUSE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,768,938
Property, Plant, & Equipment (net)
52%
Investments
23%
Cash & Equivalents
21%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$502,076
Notes Payable / Debt (Non-Related)
98%
Payables & Accruals
2%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,574,938
$991,501
-37%
Receivables (Non-Related)
$222,259
$202,663
-9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$520
-
Investments
$88,858
$1,086,856
+1123%
Property, Plant, & Equipment (net)
$2,515,473
$2,487,398
-1%
Other Assets
-
-
-
Total Assets
$4,401,528
$4,768,938
+8%
Liabilities
2023
2024
Change
Payables & Accruals
-
$10,353
-
Grants Payable
-
-
-
Deferred Revenue
$8,500
$2,000
-76%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$489,723
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$8,500
$502,076
+5807%
Net assets
2023
2024
Change
Restricted Net Assets
$75,441
$243,556
+223%
Unrestricted Net Assets
$4,317,587
$4,023,306
-7%
Net assets
2023
2024
Change
Net assets
+$4,393,028
+$4,266,862
-3%
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