EVERY AVENUE DBA INCARNATION HOUSE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$401,754
Receivables (Non-Related)
42%
Property, Plant, & Equipment (net)
32%
Cash & Equivalents
24%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$46,332
Other Liabilities
86%
Payables & Accruals
14%
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
$205,406
$97,461
-53%
Receivables (Non-Related)
$104,829
$169,829
+62%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$7,047
$7,269
+3%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$129,607
$127,195
-2%
Other Assets
$4,163
$0
-100%
Total Assets
$451,052
$401,754
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$2,024
$6,332
+213%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$40,000
-
Total Liabilities
$2,024
$46,332
+2189%
Net assets
2023
2024
Change
Restricted Net Assets
-
$11,218
-
Unrestricted Net Assets
$449,028
$344,204
-23%
Net assets
2023
2024
Change
Net assets
+$449,028
+$355,422
-21%
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