GRACE HOUSE AKRON INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,270,559
Property, Plant, & Equipment (net)
57%
Cash & Equivalents
36%
Receivables (Non-Related)
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$14,833
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,299,623
$1,551,294
+19%
Receivables (Non-Related)
$307,100
$282,100
-8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,729
$15,702
-6%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,500,858
$2,421,463
-3%
Other Assets
-
-
-
Total Assets
$4,124,310
$4,270,559
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$52,991
$14,833
-72%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$52,991
$14,833
-72%
Net assets
2023
2024
Change
Restricted Net Assets
$93,000
$91,533
-2%
Unrestricted Net Assets
$3,978,319
$4,164,193
+5%
Net assets
2023
2024
Change
Net assets
+$4,071,319
+$4,255,726
+5%
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