THE ELI HOME INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,734,679
Cash & Equivalents
31%
Receivables (Non-Related)
27%
Other Assets
27%
Property, Plant, & Equipment (net)
13%
Inventories
2%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,446,294
Other Liabilities
75%
Notes Payable / Debt (Non-Related)
15%
Payables & Accruals
11%
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
$5,122,035
$2,393,702
-53%
Receivables (Non-Related)
$1,566,591
$2,105,994
+34%
Related-Party Receivables
$0
$0
-
Inventories
$161,927
$162,022
+0%
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$735,022
$968,255
+32%
Other Assets
$405,816
$2,104,706
+419%
Total Assets
$7,991,391
$7,734,679
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$75,389
$367,562
+388%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$500,000
$500,000
+0%
Related-Party Payables
$163,075
$0
-100%
Other Liabilities
$5,405,816
$2,578,732
-52%
Total Liabilities
$6,144,280
$3,446,294
-44%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$1,847,111
$4,288,385
+132%
Net assets
2023
2024
Change
Net assets
+$1,847,111
+$4,288,385
+132%
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