ANCHOR HOUSE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$355,765
Property, Plant, & Equipment (net)
73%
Cash & Equivalents
24%
Receivables (Non-Related)
2%
Inventories
2%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,572
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
$77,129
$85,425
+11%
Receivables (Non-Related)
$1,559
$5,869
+276%
Related-Party Receivables
-
-
-
Inventories
$6,500
$5,559
-14%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$258,912
$258,912
+0%
Other Assets
-
-
-
Total Assets
$344,100
$355,765
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$14,940
$3,572
-76%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$14,940
$3,572
-76%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$329,160
+$352,193
+7%
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