Brandons House Counseling Center
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$689,070
Property, Plant, & Equipment (net)
56%
Cash & Equivalents
33%
Other Assets
11%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$9,580
Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2023
2024
Change
Cash & Equivalents
$424,747
$227,073
-47%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$70,714
-
-
Property, Plant, & Equipment (net)
$10,753
$384,989
+3480%
Other Assets
$0
$77,008
-
Total Assets
$506,214
$689,070
+36%
Liabilities
2023
2024
Change
Payables & Accruals
$1,722
-
-
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
-
$9,580
-
Total Liabilities
$1,722
$9,580
+456%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$504,492
$679,490
+35%
Net assets
2023
2024
Change
Net assets
+$504,492
+$679,490
+35%
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