ABBOTT HOUSE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$13,629,137
Property, Plant, & Equipment (net)
72%
Cash & Equivalents
20%
Receivables (Non-Related)
8%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$742,177
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
2024
2025
Change
Cash & Equivalents
$2,326,420
$2,771,919
+19%
Receivables (Non-Related)
$920,378
$1,076,504
+17%
Related-Party Receivables
-
-
-
Inventories
$8,805
$7,285
-17%
Prepaid Expenses
$6,673
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$9,302,790
$9,773,429
+5%
Other Assets
-
-
-
Total Assets
$12,565,066
$13,629,137
+8%
Liabilities
2024
2025
Change
Payables & Accruals
$530,416
$742,177
+40%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$530,416
$742,177
+40%
Net assets
2024
2025
Change
Restricted Net Assets
$16,000
$16,000
+0%
Unrestricted Net Assets
$12,018,650
$12,870,960
+7%
Net assets
2024
2025
Change
Net assets
+$12,034,650
+$12,886,960
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)