FAIRLAWN HAVEN
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,654,702
Property, Plant, & Equipment (net)
53%
Cash & Equivalents
29%
Investments
10%
Receivables (Non-Related)
7%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,408,841
Notes Payable / Debt (Non-Related)
66%
Payables & Accruals
34%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,044,485
$4,196,659
+4%
Receivables (Non-Related)
$931,183
$1,040,887
+12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$182,262
$203,763
+12%
Investments
$1,524,646
$1,438,976
-6%
Property, Plant, & Equipment (net)
$7,718,554
$7,764,207
+1%
Other Assets
$15,315
$10,210
-33%
Total Assets
$14,416,445
$14,654,702
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,219,240
$1,174,958
-4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,492,293
$2,233,883
-10%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,711,533
$3,408,841
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$250,000
$410,243
+64%
Unrestricted Net Assets
$10,454,912
$10,835,618
+4%
Net assets
2023
2024
Change
Net assets
+$10,704,912
+$11,245,861
+5%
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