Emmaus House
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$823,325
Property, Plant, & Equipment (net)
60%
Other Assets
26%
Cash & Equivalents
14%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$6,146
Other Liabilities
>99%
Payables & Accruals
0%
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
$172,801
$113,045
-35%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$522,008
$497,444
-5%
Other Assets
$194,805
$212,836
+9%
Total Assets
$889,614
$823,325
-7%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$6,146
-
Total Liabilities
$0
$6,146
-
Net assets
2023
2024
Change
Restricted Net Assets
$194,805
$212,836
+9%
Unrestricted Net Assets
$694,809
$604,343
-13%
Net assets
2023
2024
Change
Net assets
+$889,614
+$817,179
-8%
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