The Dragonfly Home Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$636,064
Cash & Equivalents
63%
Receivables (Non-Related)
25%
Property, Plant, & Equipment (net)
11%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$136,018
Deferred Revenue
84%
Payables & Accruals
16%
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
2023
2024
Change
Cash & Equivalents
$145,094
$397,805
+174%
Receivables (Non-Related)
$450,134
$155,855
-65%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$6,055
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
$86,931
$72,619
-16%
Other Assets
$4,014
$3,730
-7%
Total Assets
$686,173
$636,064
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$19,280
$22,365
+16%
Grants Payable
-
$0
-
Deferred Revenue
$360,138
$113,653
-68%
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
-
$0
-
Other Liabilities
-
$0
-
Total Liabilities
$379,418
$136,018
-64%
Net assets
2023
2024
Change
Restricted Net Assets
$3,947
$128,291
+3150%
Unrestricted Net Assets
$302,808
$371,755
+23%
Net assets
2023
2024
Change
Net assets
+$306,755
+$500,046
+63%
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