THE ASHER HOUSE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,523,426
Property, Plant, & Equipment (net)
84%
Cash & Equivalents
14%
Related-Party Receivables
2%
Receivables (Non-Related)
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$99,851
Notes Payable / Debt (Non-Related)
61%
Payables & Accruals
39%
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
$1,860,312
$787,817
-58%
Receivables (Non-Related)
$11,345
-
-
Related-Party Receivables
-
$94,239
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,278,144
$4,641,370
+42%
Other Assets
-
-
-
Total Assets
$5,149,801
$5,523,426
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$644
$39,421
+6021%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$60,430
-
Related-Party Payables
$13,245
$0
-100%
Other Liabilities
$40,873
-
-
Total Liabilities
$54,762
$99,851
+82%
Net assets
2023
2024
Change
Restricted Net Assets
-
$473,363
-
Unrestricted Net Assets
$5,095,039
$4,950,212
-3%
Net assets
2023
2024
Change
Net assets
+$5,095,039
+$5,423,575
+6%
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