UKRAINIAN AMERICAN HOUSE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$185,268
Receivables (Non-Related)
55%
Cash & Equivalents
42%
Property, Plant, & Equipment (net)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$43,752
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
$195,640
$77,950
-60%
Receivables (Non-Related)
$0
$102,463
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,096
$4,855
-32%
Other Assets
-
-
-
Total Assets
$202,736
$185,268
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$30,655
$43,752
+43%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$30,655
$43,752
+43%
Net assets
2023
2024
Change
Restricted Net Assets
$82,385
$22,090
-73%
Unrestricted Net Assets
$89,696
$119,426
+33%
Net assets
2023
2024
Change
Net assets
+$172,081
+$141,516
-18%
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