BRIAN'S HOUSE COMMUNITY GROUP INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$766,439
Property, Plant, & Equipment (net)
83%
Cash & Equivalents
17%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$316
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
$244,339
$130,265
-47%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$1,300
$1,300
+0%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$652,269
$634,874
-3%
Other Assets
-
-
-
Total Assets
$897,908
$766,439
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$789
$316
-60%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$789
$316
-60%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$897,119
$766,123
-15%
Net assets
2023
2024
Change
Net assets
+$897,119
+$766,123
-15%
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