META HOUSE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$32,120,913
Cash & Equivalents
58%
Property, Plant, & Equipment (net)
22%
Receivables (Non-Related)
15%
Investments
5%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$29,248,021
Notes Payable / Debt (Non-Related)
96%
Payables & Accruals
3%
Deferred Revenue
<1%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,213,851
$18,725,302
+746%
Receivables (Non-Related)
$1,220,426
$4,738,560
+288%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$70,722
$158,325
+124%
Investments
$1,279,989
$1,495,412
+17%
Property, Plant, & Equipment (net)
$2,012,684
$6,951,636
+245%
Other Assets
$266,592
$51,678
-81%
Total Assets
$7,064,264
$32,120,913
+355%
Liabilities
2023
2024
Change
Payables & Accruals
$451,236
$897,732
+99%
Grants Payable
-
-
-
Deferred Revenue
$7,955
$179,226
+2153%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$134,196
$28,056,452
+20807%
Related-Party Payables
-
-
-
Other Liabilities
$928,312
$114,611
-88%
Total Liabilities
$1,521,699
$29,248,021
+1822%
Net assets
2023
2024
Change
Restricted Net Assets
$276,964
$2,551,850
+821%
Unrestricted Net Assets
$5,265,601
$321,042
-94%
Net assets
2023
2024
Change
Net assets
+$5,542,565
+$2,872,892
-48%
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