The Knowledge House Fellowship Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,287,938
Cash & Equivalents
78%
Other Assets
11%
Receivables (Non-Related)
9%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$978,623
Other Liabilities
96%
Payables & Accruals
4%
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
$7,698,175
$6,500,394
-16%
Receivables (Non-Related)
$1,298,894
$777,500
-40%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$50,118
$32,419
-35%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$67,806
$78,378
+16%
Other Assets
$1,000,932
$899,247
-10%
Total Assets
$10,115,925
$8,287,938
-18%
Liabilities
2023
2024
Change
Payables & Accruals
$36,761
$43,690
+19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$997,414
$934,933
-6%
Total Liabilities
$1,034,175
$978,623
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$2,437,449
$1,903,800
-22%
Unrestricted Net Assets
$6,644,301
$5,405,515
-19%
Net assets
2023
2024
Change
Net assets
+$9,081,750
+$7,309,315
-20%
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