JOSEPH'S HOUSE FOR WOMEN INC
JOSEPH'S HOUSE FOR WOMEN INC
JOSEPH'S HOUSE FOR WOMEN INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,881,841
Property, Plant, & Equipment (net)
26%
Investments
24%
Receivables (Non-Related)
22%
Other Assets
15%
Cash & Equivalents
14%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$567,302
Notes Payable / Debt (Non-Related)
73%
Payables & Accruals
27%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$709,971
$662,465
-7%
Receivables (Non-Related)
$788,136
$1,077,422
+37%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,444
$14,163
+14%
Investments
$554,961
$1,150,232
+107%
Property, Plant, & Equipment (net)
$1,171,766
$1,247,099
+6%
Other Assets
$109,500
$730,460
+567%
Total Assets
$3,346,778
$4,881,841
+46%
Liabilities
2023
2024
Change
Payables & Accruals
$24,470
$153,051
+525%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$396,798
$414,251
+4%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$421,268
$567,302
+35%
Net assets
2023
2024
Change
Restricted Net Assets
$1,234,497
$1,937,809
+57%
Unrestricted Net Assets
$1,691,013
$2,376,730
+41%
Net assets
2023
2024
Change
Net assets
+$2,925,510
+$4,314,539
+47%
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