Grace House Ministries Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,281,445
Receivables (Non-Related)
34%
Property, Plant, & Equipment (net)
33%
Cash & Equivalents
32%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$189,512
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$925,375
$2,338,190
+153%
Receivables (Non-Related)
$1,862,217
$2,471,279
+33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$190
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,715,282
$2,432,647
+42%
Other Assets
$39,139
$39,139
+0%
Total Assets
$4,542,013
$7,281,445
+60%
Liabilities
2023
2024
Change
Payables & Accruals
$29,128
$189,512
+551%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$149,717
$0
-100%
Total Liabilities
$178,845
$189,512
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$573,919
$573,919
+0%
Unrestricted Net Assets
$3,789,249
$6,518,014
+72%
Net assets
2023
2024
Change
Net assets
+$4,363,168
+$7,091,933
+63%
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