Alex House Project Inc
Alex House Project Inc
Alex House Project Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,138,054
Other Assets
90%
Cash & Equivalents
10%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,078,379
Other Liabilities
96%
Payables & Accruals
2%
Notes Payable / Debt (Non-Related)
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$74,761
$116,182
+55%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$129
$0
-100%
Other Assets
$0
$1,021,872
-
Total Assets
$74,890
$1,138,054
+1420%
Liabilities
2023
2024
Change
Payables & Accruals
$15,482
$25,073
+62%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$22,000
-
Related-Party Payables
-
-
-
Other Liabilities
-
$1,031,306
-
Total Liabilities
$15,482
$1,078,379
+6865%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$59,408
$59,675
+0%
Net assets
2023
2024
Change
Net assets
+$59,408
+$59,675
+0%
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