GOLD HOUSE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,781,308
Investments
48%
Cash & Equivalents
35%
Receivables (Non-Related)
8%
Other Assets
6%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$740,330
Deferred Revenue
68%
Payables & Accruals
32%
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
$1,692,159
$2,023,995
+20%
Receivables (Non-Related)
$435,881
$440,803
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$647,992
$173,623
-73%
Investments
$2,420,396
$2,789,348
+15%
Property, Plant, & Equipment (net)
$24,892
$28,566
+15%
Other Assets
-
$324,973
-
Total Assets
$5,221,320
$5,781,308
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$434,112
$240,330
-45%
Grants Payable
-
-
-
Deferred Revenue
-
$500,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$434,112
$740,330
+71%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,787,208
$5,040,978
+5%
Net assets
2023
2024
Change
Net assets
+$4,787,208
+$5,040,978
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)