FLORIDA RESURRECTION HOUSE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,467,880
Property, Plant, & Equipment (net)
86%
Cash & Equivalents
13%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$111,481
Notes Payable / Debt (Non-Related)
90%
Payables & Accruals
10%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$121,958
$184,752
+51%
Receivables (Non-Related)
$12,637
$7,236
-43%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,899
$7,602
+55%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,313,617
$1,268,290
-3%
Other Assets
-
-
-
Total Assets
$1,453,111
$1,467,880
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$29,973
$11,481
-62%
Grants Payable
-
-
-
Deferred Revenue
$9,400
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$150,000
$100,000
-33%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$189,373
$111,481
-41%
Net assets
2023
2024
Change
Restricted Net Assets
$94,517
$96,000
+2%
Unrestricted Net Assets
$1,169,221
$1,260,399
+8%
Net assets
2023
2024
Change
Net assets
+$1,263,738
+$1,356,399
+7%
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