EVANSVILLE PROTESTANT HOME INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$8,073,496
Other Assets
38%
Investments
26%
Property, Plant, & Equipment (net)
18%
Receivables (Non-Related)
15%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$774,899
Payables & Accruals
58%
Deferred Revenue
38%
Notes Payable / Debt (Non-Related)
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$392,539
$205,929
-48%
Receivables (Non-Related)
$1,212,215
$1,197,180
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$48,379
$27,298
-44%
Investments
$2,038,246
$2,106,777
+3%
Property, Plant, & Equipment (net)
$1,505,098
$1,444,258
-4%
Other Assets
$3,268,067
$3,092,054
-5%
Total Assets
$8,464,544
$8,073,496
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$477,650
$448,886
-6%
Grants Payable
-
-
-
Deferred Revenue
$326,894
$296,293
-9%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$30,702
$29,720
-3%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$835,246
$774,899
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$3,358,669
$3,182,655
-5%
Unrestricted Net Assets
$4,270,629
$4,115,942
-4%
Net assets
2023
2024
Change
Net assets
+$7,629,298
+$7,298,597
-4%
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