TRINITY HORIZONS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,775,356
Property, Plant, & Equipment (net)
73%
Cash & Equivalents
17%
Receivables (Non-Related)
8%
Inventories
2%
Other Assets
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$93,539
Payables & Accruals
>99%
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
0%
Assets
2023
2024
Change
Cash & Equivalents
$339,068
$801,251
+136%
Receivables (Non-Related)
$445,324
$382,433
-14%
Related-Party Receivables
-
-
-
Inventories
$95,887
$95,088
-1%
Prepaid Expenses
$3,228
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,479,474
$3,489,975
+136%
Other Assets
$4,622
$6,609
+43%
Total Assets
$2,367,603
$4,775,356
+102%
Liabilities
2023
2024
Change
Payables & Accruals
$104,319
$93,539
-10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$104,319
$93,539
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$31,546
$234,040
+642%
Unrestricted Net Assets
$2,231,738
$4,447,777
+99%
Net assets
2023
2024
Change
Net assets
+$2,263,284
+$4,681,817
+107%
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