GOLDEN HOUSE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,905,449
Property, Plant, & Equipment (net)
65%
Cash & Equivalents
14%
Other Assets
10%
Investments
6%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$3,903,519
Notes Payable / Debt (Non-Related)
97%
Payables & Accruals
3%
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
$1,269,245
$2,040,774
+61%
Receivables (Non-Related)
$1,931,530
$808,596
-58%
Related-Party Receivables
-
-
-
Inventories
$4,255
$4,256
+0%
Prepaid Expenses
$9,159
$23,491
+156%
Investments
$756,968
$850,347
+12%
Property, Plant, & Equipment (net)
$10,058,274
$9,724,940
-3%
Other Assets
$1,343,508
$1,453,045
+8%
Total Assets
$15,372,939
$14,905,449
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$795,147
$129,237
-84%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,972,928
$3,774,282
-5%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,768,075
$3,903,519
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$2,117,913
$1,008,696
-52%
Unrestricted Net Assets
$8,486,951
$9,993,234
+18%
Net assets
2023
2024
Change
Net assets
+$10,604,864
+$11,001,930
+4%
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