DUVALL HOMES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,273,595
Property, Plant, & Equipment (net)
43%
Other Assets
36%
Investments
13%
Cash & Equivalents
5%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,008,958
Other Liabilities
77%
Payables & Accruals
23%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,293,314
$451,293
-65%
Receivables (Non-Related)
$275,880
$252,190
-9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$84,611
$53,958
-36%
Investments
$1,401,968
$1,245,325
-11%
Property, Plant, & Equipment (net)
$3,574,700
$3,943,709
+10%
Other Assets
$3,191,558
$3,327,120
+4%
Total Assets
$9,822,031
$9,273,595
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$394,265
$457,199
+16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,158,316
$1,551,759
+34%
Total Liabilities
$1,552,581
$2,008,958
+29%
Net assets
2023
2024
Change
Restricted Net Assets
$2,632,789
$2,592,905
-2%
Unrestricted Net Assets
$5,636,661
$4,671,732
-17%
Net assets
2023
2024
Change
Net assets
+$8,269,450
+$7,264,637
-12%
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