FISHER HOUSE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$7,613,326
Cash & Equivalents
65%
Investments
34%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$70,868
Payables & Accruals
77%
Deferred Revenue
23%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$3,901,069
$4,934,361
+26%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,460
$9,671
-63%
Investments
$1,931,729
$2,606,634
+35%
Property, Plant, & Equipment (net)
$2,532
$62,660
+2375%
Other Assets
-
-
-
Total Assets
$5,861,790
$7,613,326
+30%
Liabilities
2024
2025
Change
Payables & Accruals
$60,312
$54,268
-10%
Grants Payable
-
-
-
Deferred Revenue
-
$16,600
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$60,312
$70,868
+18%
Net assets
2024
2025
Change
Restricted Net Assets
$10,704
$10,704
+0%
Unrestricted Net Assets
$5,790,774
$7,531,754
+30%
Net assets
2024
2025
Change
Net assets
+$5,801,478
+$7,542,458
+30%
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