Avondale House Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,188,202
Property, Plant, & Equipment (net)
80%
Cash & Equivalents
12%
Other Assets
4%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,495,654
Notes Payable / Debt (Non-Related)
74%
Payables & Accruals
14%
Other Liabilities
11%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,552,232
$1,067,027
-58%
Receivables (Non-Related)
$443,573
$376,116
-15%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$40,848
$29,129
-29%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$7,495,972
$7,316,642
-2%
Other Assets
$504,787
$399,288
-21%
Total Assets
$11,037,412
$9,188,202
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$256,186
$357,875
+40%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,962,695
$1,852,549
-6%
Related-Party Payables
-
-
-
Other Liabilities
$374,858
$285,230
-24%
Total Liabilities
$2,593,739
$2,495,654
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$383,361
$415,667
+8%
Unrestricted Net Assets
$8,060,312
$6,276,881
-22%
Net assets
2023
2024
Change
Net assets
+$8,443,673
+$6,692,548
-21%
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