HOUSE OF JOY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$509,578
Property, Plant, & Equipment (net)
62%
Inventories
25%
Cash & Equivalents
9%
Other Assets
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,801
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
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
$38,517
$45,756
+19%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$193,281
$128,281
-34%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$287,305
$313,806
+9%
Other Assets
$21,735
$21,735
+0%
Total Assets
$540,838
$509,578
-6%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,655
$2,801
+69%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,655
$2,801
+69%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$539,183
+$506,777
-6%
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