LIFE HOUSE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,747,941
Property, Plant, & Equipment (net)
53%
Cash & Equivalents
34%
Receivables (Non-Related)
11%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$167,865
Payables & Accruals
95%
Other Liabilities
5%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,126,667
$1,273,137
+13%
Receivables (Non-Related)
$519,632
$418,869
-19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$82,128
$62,827
-24%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,002,496
$1,984,458
-1%
Other Assets
$11,456
$8,650
-24%
Total Assets
$3,742,379
$3,747,941
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$153,083
$158,916
+4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$11,642
$8,949
-23%
Total Liabilities
$164,725
$167,865
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$255,887
$55,386
-78%
Unrestricted Net Assets
$3,321,767
$3,524,690
+6%
Net assets
2023
2024
Change
Net assets
+$3,577,654
+$3,580,076
+0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)