Jesus House Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,685,989
Property, Plant, & Equipment (net)
69%
Cash & Equivalents
29%
Inventories
1%
Investments
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$5,679
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
$1,289,232
$1,067,088
-17%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$31,470
$37,120
+18%
Prepaid Expenses
$14,960
$24,108
+61%
Investments
$29,835
$32,347
+8%
Property, Plant, & Equipment (net)
$2,634,164
$2,525,326
-4%
Other Assets
-
-
-
Total Assets
$3,999,661
$3,685,989
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$13,639
$5,679
-58%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$13,639
$5,679
-58%
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
+$3,986,022
+$3,680,310
-8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)