QUIGLEY HOUSE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,347,840
Property, Plant, & Equipment (net)
57%
Investments
24%
Cash & Equivalents
10%
Receivables (Non-Related)
7%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$577,217
Other Liabilities
95%
Payables & Accruals
5%
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
$287,643
$326,817
+14%
Receivables (Non-Related)
$133,826
$221,366
+65%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,149
$49,153
+157%
Investments
$826,495
$815,253
-1%
Property, Plant, & Equipment (net)
$1,966,040
$1,919,223
-2%
Other Assets
$27,975
$16,028
-43%
Total Assets
$3,261,128
$3,347,840
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$156,217
$29,968
-81%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$557,152
$547,249
-2%
Total Liabilities
$713,369
$577,217
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$112,948
$220,421
+95%
Unrestricted Net Assets
$2,434,811
$2,550,202
+5%
Net assets
2023
2024
Change
Net assets
+$2,547,759
+$2,770,623
+9%
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