MIRIAM'S HOUSE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,176,683
Investments
50%
Cash & Equivalents
33%
Property, Plant, & Equipment (net)
15%
Receivables (Non-Related)
1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$43,099
Payables & Accruals
94%
Deferred Revenue
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,121,612
$2,394,888
+114%
Receivables (Non-Related)
$56,409
$81,191
+44%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,828
$7,190
+5%
Investments
$3,235,618
$3,624,095
+12%
Property, Plant, & Equipment (net)
$1,086,149
$1,061,658
-2%
Other Assets
$6,002
$7,661
+28%
Total Assets
$5,512,618
$7,176,683
+30%
Liabilities
2023
2024
Change
Payables & Accruals
$29,646
$40,599
+37%
Grants Payable
-
-
-
Deferred Revenue
$1,500
$2,500
+67%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$31,146
$43,099
+38%
Net assets
2023
2024
Change
Restricted Net Assets
$2,325,663
$3,686,395
+59%
Unrestricted Net Assets
$3,155,809
$3,447,189
+9%
Net assets
2023
2024
Change
Net assets
+$5,481,472
+$7,133,584
+30%
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