BROWARD HOUSE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$29,392,124
Property, Plant, & Equipment (net)
82%
Investments
9%
Receivables (Non-Related)
7%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,289,791
Payables & Accruals
87%
Notes Payable / Debt (Non-Related)
7%
Other Liabilities
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$762,792
$485,408
-36%
Receivables (Non-Related)
$1,576,692
$1,926,898
+22%
Related-Party Receivables
-
-
-
Inventories
$6,771
-
-
Prepaid Expenses
$65,095
$161,229
+148%
Investments
$1,839,862
$2,711,006
+47%
Property, Plant, & Equipment (net)
$24,167,277
$24,087,798
0%
Other Assets
$20,202
$19,785
-2%
Total Assets
$28,438,691
$29,392,124
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$487,879
$1,997,748
+309%
Grants Payable
-
-
-
Deferred Revenue
$417
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$262,457
$171,723
-35%
Related-Party Payables
-
-
-
Other Liabilities
$294,142
$120,320
-59%
Total Liabilities
$1,044,895
$2,289,791
+119%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$27,393,796
$27,102,333
-1%
Net assets
2023
2024
Change
Net assets
+$27,393,796
+$27,102,333
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)