BEATITUDE HOUSE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,932,664
Property, Plant, & Equipment (net)
58%
Investments
17%
Receivables (Non-Related)
11%
Cash & Equivalents
9%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$165,576
Payables & Accruals
48%
Other Liabilities
47%
Notes Payable / Debt (Non-Related)
5%
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
$447,692
$175,822
-61%
Receivables (Non-Related)
$243,886
$218,549
-10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,872
$4,612
-33%
Investments
$1,867,551
$322,560
-83%
Property, Plant, & Equipment (net)
$1,219,552
$1,128,822
-7%
Other Assets
$106,776
$82,299
-23%
Total Assets
$3,892,329
$1,932,664
-50%
Liabilities
2023
2024
Change
Payables & Accruals
$80,914
$79,547
-2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$17,879
$8,940
-50%
Related-Party Payables
-
-
-
Other Liabilities
$105,701
$77,089
-27%
Total Liabilities
$204,494
$165,576
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$1,194,823
$1,068,299
-11%
Unrestricted Net Assets
$2,493,012
$698,789
-72%
Net assets
2023
2024
Change
Net assets
+$3,687,835
+$1,767,088
-52%
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