MICAH HOUSE CORPORATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$17,285,263
Property, Plant, & Equipment (net)
62%
Investments
24%
Cash & Equivalents
13%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$140,578
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,121,739
$2,268,533
+7%
Receivables (Non-Related)
$3,073,629
$217,155
-93%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,392
$21,730
+91%
Investments
$3,882,950
$4,108,253
+6%
Property, Plant, & Equipment (net)
$8,785,356
$10,669,592
+21%
Other Assets
-
-
-
Total Assets
$17,875,066
$17,285,263
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$642,838
$140,578
-78%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$642,838
$140,578
-78%
Net assets
2023
2024
Change
Restricted Net Assets
$7,269,480
$1,923,798
-74%
Unrestricted Net Assets
$9,962,748
$15,220,887
+53%
Net assets
2023
2024
Change
Net assets
+$17,232,228
+$17,144,685
-1%
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