PARTNERS FOR HOME INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$15,386,629
Receivables (Non-Related)
51%
Property, Plant, & Equipment (net)
33%
Cash & Equivalents
16%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$5,491,735
Notes Payable / Debt (Non-Related)
46%
Grants Payable
45%
Payables & Accruals
9%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,225,923
$2,534,341
-21%
Receivables (Non-Related)
$4,395,722
$7,784,965
+77%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$93,440
$1,981
-98%
Investments
-
-
-
Property, Plant, & Equipment (net)
$24,174
$5,065,342
+20854%
Other Assets
-
-
-
Total Assets
$7,739,259
$15,386,629
+99%
Liabilities
2023
2024
Change
Payables & Accruals
$744,186
$500,198
-33%
Grants Payable
$1,140,953
$2,491,537
+118%
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$2,500,000
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,885,139
$5,491,735
+191%
Net assets
2023
2024
Change
Restricted Net Assets
$2,256,168
$2,816,520
+25%
Unrestricted Net Assets
$3,597,952
$7,078,374
+97%
Net assets
2023
2024
Change
Net assets
+$5,854,120
+$9,894,894
+69%
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