STATUS HOME INC F/K/A JERUSALEM HOUSE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$31,703,800
Property, Plant, & Equipment (net)
68%
Receivables (Non-Related)
20%
Cash & Equivalents
7%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$7,533,242
Other Liabilities
90%
Payables & Accruals
9%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,745,601
$2,102,014
-56%
Receivables (Non-Related)
$11,776,662
$6,401,382
-46%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$96,513
$220,585
+129%
Investments
-
-
-
Property, Plant, & Equipment (net)
$11,681,903
$21,595,242
+85%
Other Assets
$581,071
$1,384,577
+138%
Total Assets
$28,881,750
$31,703,800
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$391,524
$683,405
+75%
Grants Payable
-
-
-
Deferred Revenue
$32,573
$65,000
+100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
$12,440,506
$6,784,837
-45%
Total Liabilities
$12,864,603
$7,533,242
-41%
Net assets
2023
2024
Change
Restricted Net Assets
$730,504
$1,045,504
+43%
Unrestricted Net Assets
$15,286,643
$23,125,054
+51%
Net assets
2023
2024
Change
Net assets
+$16,017,147
+$24,170,558
+51%
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