HOUSE OF MERCY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$7,015,214
Other Assets
92%
Property, Plant, & Equipment (net)
7%
Receivables (Non-Related)
<1%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$9,465,108
Other Liabilities
94%
Payables & Accruals
5%
Deferred Revenue
1%
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
-
-
-
Receivables (Non-Related)
$2,169
$57,991
+2574%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$613,592
$492,173
-20%
Other Assets
$604,226
$6,465,050
+970%
Total Assets
$1,219,987
$7,015,214
+475%
Liabilities
2023
2024
Change
Payables & Accruals
$161
$432,118
+268296%
Grants Payable
-
-
-
Deferred Revenue
$745,961
$98,146
-87%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,676,543
$8,934,844
+433%
Total Liabilities
$2,422,665
$9,465,108
+291%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$1,202,678
-$2,449,894
-104%
Net assets
2023
2024
Change
Net assets
-$1,202,678
-$2,449,894
-104%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)