BOYS HOME INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$42,626,280
Investments
71%
Other Assets
17%
Property, Plant, & Equipment (net)
11%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$213,101
Payables & Accruals
84%
Custodial & Escrow Liabilities
16%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$216,604
$354,733
+64%
Receivables (Non-Related)
$207,022
$43,737
-79%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$46,465
-
Investments
$30,297,352
$30,331,725
+0%
Property, Plant, & Equipment (net)
$4,259,934
$4,678,612
+10%
Other Assets
$9,222,298
$7,171,008
-22%
Total Assets
$44,203,210
$42,626,280
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$195,283
$178,322
-9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$22,779
$34,779
+53%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$154,570
-
-
Total Liabilities
$372,632
$213,101
-43%
Net assets
2023
2024
Change
Restricted Net Assets
$13,552,396
$11,474,819
-15%
Unrestricted Net Assets
$30,278,182
$30,938,360
+2%
Net assets
2023
2024
Change
Net assets
+$43,830,578
+$42,413,179
-3%
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