ZOROASTRIAN ASSOCIATION OF HOUSTON
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,060,448
Property, Plant, & Equipment (net)
62%
Investments
28%
Cash & Equivalents
9%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$155,220
Deferred Revenue
63%
Other Liabilities
37%
Payables & Accruals
0%
Grants Payable
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
$172,740
$552,667
+220%
Receivables (Non-Related)
$195,000
$28,500
-85%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,392,518
$1,693,587
+22%
Property, Plant, & Equipment (net)
$3,881,457
$3,773,515
-3%
Other Assets
$14,170
$12,179
-14%
Total Assets
$5,655,885
$6,060,448
+7%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
$56,314
$97,045
+72%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$67,859
$58,175
-14%
Total Liabilities
$124,173
$155,220
+25%
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
+$5,531,712
+$5,905,228
+7%
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