Anselm House
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,625,367
Investments
68%
Cash & Equivalents
16%
Property, Plant, & Equipment (net)
12%
Receivables (Non-Related)
4%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$469,023
Other Liabilities
50%
Deferred Revenue
43%
Payables & Accruals
7%
Grants Payable
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
$1,242,269
$430,098
-65%
Receivables (Non-Related)
$912,999
$105,252
-88%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
$268,146
$1,776,974
+563%
Property, Plant, & Equipment (net)
-
$312,353
-
Other Assets
$99,854
$690
-99%
Total Assets
$2,523,268
$2,625,367
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$66,489
$34,005
-49%
Grants Payable
-
-
-
Deferred Revenue
-
$199,500
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$235,518
-
Total Liabilities
$66,489
$469,023
+605%
Net assets
2023
2024
Change
Restricted Net Assets
$764,875
$355,391
-54%
Unrestricted Net Assets
$1,691,904
$1,800,953
+6%
Net assets
2023
2024
Change
Net assets
+$2,456,779
+$2,156,344
-12%
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