CRISIS HOUSE
CRISIS HOUSE
CRISIS HOUSE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$2,125,357
Property, Plant, & Equipment (net)
47%
Cash & Equivalents
38%
Receivables (Non-Related)
12%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$88,184
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
2024
2025
Change
Cash & Equivalents
$780,657
$799,483
+2%
Receivables (Non-Related)
$586,645
$247,413
-58%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$44,496
$72,997
+64%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,053,649
$1,005,464
-5%
Other Assets
-
-
-
Total Assets
$2,465,447
$2,125,357
-14%
Liabilities
2024
2025
Change
Payables & Accruals
$177,167
$88,184
-50%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$177,167
$88,184
-50%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,288,280
$2,037,173
-11%
Net assets
2024
2025
Change
Net assets
+$2,288,280
+$2,037,173
-11%
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