Boys Haven of America Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$197,966
Cash & Equivalents
61%
Property, Plant, & Equipment (net)
31%
Other Assets
5%
Receivables (Non-Related)
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$23,366
Payables & Accruals
61%
Other Liabilities
39%
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
$83,207
$121,054
+45%
Receivables (Non-Related)
$0
$5,000
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$6,576
$2,189
-67%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$78,942
$60,543
-23%
Other Assets
$11,827
$9,180
-22%
Total Assets
$180,552
$197,966
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$15,438
$14,188
-8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$11,826
$9,178
-22%
Total Liabilities
$27,264
$23,366
-14%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$153,288
$174,600
+14%
Net assets
2023
2024
Change
Net assets
+$153,288
+$174,600
+14%
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