HOUSE OF SHINE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$285,256
Property, Plant, & Equipment (net)
95%
Cash & Equivalents
5%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$14,124
Payables & Accruals
80%
Other Liabilities
20%
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
$197,812
$12,873
-93%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$21,420
$2,734
-87%
Prepaid Expenses
$808
$0
-100%
Investments
-
-
-
Property, Plant, & Equipment (net)
$299,610
$269,649
-10%
Other Assets
-
-
-
Total Assets
$519,650
$285,256
-45%
Liabilities
2023
2024
Change
Payables & Accruals
$15,023
$11,331
-25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$183
$2,793
+1426%
Total Liabilities
$15,206
$14,124
-7%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$504,444
$271,132
-46%
Net assets
2023
2024
Change
Net assets
+$504,444
+$271,132
-46%
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