OUR FATHERS HOUSE SOUP KITCHEN INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,679,492
Investments
66%
Cash & Equivalents
16%
Property, Plant, & Equipment (net)
16%
Prepaid Expenses
1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$17,206
Other Liabilities
99%
Payables & Accruals
1%
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
$375,718
$275,255
-27%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$20,143
$24,208
+20%
Investments
$843,610
$1,107,351
+31%
Property, Plant, & Equipment (net)
$300,601
$272,171
-9%
Other Assets
$507
$507
+0%
Total Assets
$1,540,579
$1,679,492
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$209
$258
+23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$19,322
$16,948
-12%
Total Liabilities
$19,531
$17,206
-12%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,521,048
$1,662,286
+9%
Net assets
2023
2024
Change
Net assets
+$1,521,048
+$1,662,286
+9%
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