JUDI'S HOUSE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$25,064,830
Property, Plant, & Equipment (net)
58%
Cash & Equivalents
27%
Investments
9%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$618,756
Notes Payable / Debt (Non-Related)
54%
Payables & Accruals
46%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,682,156
$6,796,595
+2%
Receivables (Non-Related)
$1,867,318
$1,377,589
-26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$54,672
$38,694
-29%
Investments
-
$2,358,770
-
Property, Plant, & Equipment (net)
$14,925,790
$14,493,182
-3%
Other Assets
$0
-
-
Total Assets
$23,529,936
$25,064,830
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$365,779
$284,196
-22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$501,840
$334,560
-33%
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$867,619
$618,756
-29%
Net assets
2023
2024
Change
Restricted Net Assets
$2,527,719
$2,830,299
+12%
Unrestricted Net Assets
$20,134,598
$21,615,775
+7%
Net assets
2023
2024
Change
Net assets
+$22,662,317
+$24,446,074
+8%
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