HANNAH'S HOME OF SOUTH FLORIDA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,175,318
Investments
39%
Property, Plant, & Equipment (net)
23%
Other Assets
19%
Receivables (Non-Related)
12%
Prepaid Expenses
3%
Cash & Equivalents
3%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$50,470
Deferred Revenue
78%
Payables & Accruals
22%
Grants Payable
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
$330,676
$96,259
-71%
Receivables (Non-Related)
-
$366,993
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$36,031
$99,394
+176%
Investments
$882,636
$1,251,942
+42%
Property, Plant, & Equipment (net)
$764,784
$744,369
-3%
Other Assets
$38,341
$616,361
+1508%
Total Assets
$2,052,468
$3,175,318
+55%
Liabilities
2023
2024
Change
Payables & Accruals
$5,495
$11,298
+106%
Grants Payable
-
-
-
Deferred Revenue
$142,900
$39,172
-73%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$148,395
$50,470
-66%
Net assets
2023
2024
Change
Restricted Net Assets
$1,038,562
$1,684,578
+62%
Unrestricted Net Assets
$865,511
$1,440,270
+66%
Net assets
2023
2024
Change
Net assets
+$1,904,073
+$3,124,848
+64%
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