WESTMINSTER HOME CONNECTION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,980,325
Cash & Equivalents
76%
Receivables (Non-Related)
21%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$86,311
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
$1,268,634
$1,503,370
+19%
Receivables (Non-Related)
$530,085
$410,814
-23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,855
$5,225
+182%
Investments
-
-
-
Property, Plant, & Equipment (net)
$80,503
$60,916
-24%
Other Assets
-
-
-
Total Assets
$1,881,077
$1,980,325
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$76,202
$86,311
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$76,202
$86,311
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$1,012,423
$1,025,481
+1%
Unrestricted Net Assets
$792,452
$868,533
+10%
Net assets
2023
2024
Change
Net assets
+$1,804,875
+$1,894,014
+5%
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