NEIGHBORHOOD HOUSE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,171,891
Property, Plant, & Equipment (net)
44%
Receivables (Non-Related)
25%
Investments
20%
Cash & Equivalents
10%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$133,110
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$402,098
$314,105
-22%
Receivables (Non-Related)
$504,029
$794,535
+58%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$53,593
$57,207
+7%
Investments
$348,909
$624,304
+79%
Property, Plant, & Equipment (net)
$1,483,904
$1,381,740
-7%
Other Assets
-
-
-
Total Assets
$2,792,533
$3,171,891
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$142,309
$133,110
-6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$142,309
$133,110
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$523,202
$1,140,661
+118%
Unrestricted Net Assets
$2,127,022
$1,898,120
-11%
Net assets
2023
2024
Change
Net assets
+$2,650,224
+$3,038,781
+15%
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