PLACE OF GRACE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$824,627
Property, Plant, & Equipment (net)
85%
Cash & Equivalents
14%
Investments
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$438,566
Notes Payable / Debt (Non-Related)
86%
Deferred Revenue
12%
Other Liabilities
2%
Payables & Accruals
0%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$124,785
$117,156
-6%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$4,329
$10,548
+144%
Property, Plant, & Equipment (net)
$256,940
$696,923
+171%
Other Assets
-
-
-
Total Assets
$386,054
$824,627
+114%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
$50,959
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$379,086
-
Related-Party Payables
-
-
-
Other Liabilities
$6,680
$8,521
+28%
Total Liabilities
$6,680
$438,566
+6465%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$379,374
$386,061
+2%
Net assets
2023
2024
Change
Net assets
+$379,374
+$386,061
+2%
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