HOMES NOT BORDERS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$570,329
Receivables (Non-Related)
35%
Inventories
30%
Cash & Equivalents
23%
Other Assets
9%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$83,661
Other Liabilities
91%
Payables & Accruals
8%
Deferred Revenue
1%
Grants Payable
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
$75,763
$131,067
+73%
Receivables (Non-Related)
$48,497
$199,040
+310%
Related-Party Receivables
-
-
-
Inventories
$338,385
$169,128
-50%
Prepaid Expenses
$4,020
$4,020
+0%
Investments
$42,066
-
-
Property, Plant, & Equipment (net)
$28,800
$18,000
-37%
Other Assets
$76,498
$49,074
-36%
Total Assets
$614,029
$570,329
-7%
Liabilities
2023
2024
Change
Payables & Accruals
-
$6,727
-
Grants Payable
-
-
-
Deferred Revenue
-
$1,156
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$119,130
$75,778
-36%
Total Liabilities
$119,130
$83,661
-30%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$494,899
$486,668
-2%
Net assets
2023
2024
Change
Net assets
+$494,899
+$486,668
-2%
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