HOUSE OF MERCY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,194,849
Property, Plant, & Equipment (net)
89%
Receivables (Non-Related)
4%
Investments
3%
Cash & Equivalents
2%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$93,319
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$73,788
$98,365
+33%
Receivables (Non-Related)
$122,160
$184,365
+51%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$424,229
$146,668
-65%
Property, Plant, & Equipment (net)
$3,840,628
$3,719,221
-3%
Other Assets
$65,350
$46,230
-29%
Total Assets
$4,526,155
$4,194,849
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$81,393
$93,319
+15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$81,393
$93,319
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$162,265
$206,992
+28%
Unrestricted Net Assets
$4,282,497
$3,894,538
-9%
Net assets
2023
2024
Change
Net assets
+$4,444,762
+$4,101,530
-8%
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