DRESS FOR SUCCESS HOUSTON
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$18,006,697
Investments
70%
Property, Plant, & Equipment (net)
27%
Other Assets
1%
Cash & Equivalents
1%
Inventories
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$83,663
Payables & Accruals
N/A
Grants Payable
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$896,453
$220,258
-75%
Receivables (Non-Related)
$22,578
$7,578
-66%
Related-Party Receivables
-
-
-
Inventories
$177,011
$134,011
-24%
Prepaid Expenses
$0
-
-
Investments
$11,134,681
$12,539,634
+13%
Property, Plant, & Equipment (net)
$4,852,135
$4,861,487
+0%
Other Assets
$81,803
$243,729
+198%
Total Assets
$17,164,661
$18,006,697
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$99,456
$83,903
-16%
Grants Payable
-
-
-
Deferred Revenue
-$240
-$240
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$99,216
$83,663
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$6,334,080
$7,125,469
+12%
Unrestricted Net Assets
$10,731,365
$10,797,565
+1%
Net assets
2023
2024
Change
Net assets
+$17,065,445
+$17,923,034
+5%
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