SLEEP IN HEAVENLY PEACE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$20,386,356
Investments
48%
Inventories
28%
Cash & Equivalents
9%
Other Assets
6%
Receivables (Non-Related)
4%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$2,000,612
Other Liabilities
98%
Payables & Accruals
2%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,835,233
$1,809,498
-1%
Receivables (Non-Related)
$712,074
$816,318
+15%
Related-Party Receivables
-
-
-
Inventories
$3,985,515
$5,740,014
+44%
Prepaid Expenses
$163,614
$226,558
+38%
Investments
$6,777,662
$9,850,397
+45%
Property, Plant, & Equipment (net)
$521,506
$711,469
+36%
Other Assets
$344,738
$1,232,102
+257%
Total Assets
$14,340,342
$20,386,356
+42%
Liabilities
2023
2024
Change
Payables & Accruals
$152,365
$30,376
-80%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$564,114
$1,970,236
+249%
Total Liabilities
$716,479
$2,000,612
+179%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$13,623,863
+$18,385,744
+35%
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