BUTTERFLYS HAVEN FORMERLY KNOWN AS TREEHOUSE IMPACT GROUP

BUTTERFLYS HAVEN FORMERLY KNOWN AS TREEHOUSE IMPACT GROUP

Beverly Hills, CA, US
501(c)(3)
EIN
86-1587005

BUTTERFLYS HAVEN FORMERLY KNOWN AS TREEHOUSE IMPACT GROUP

Beverly Hills, CA, US
501(c)(3)
EIN
86-1587005

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$135,052

Cash & Equivalents
81%
Property, Plant, & Equipment (net)
15%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$243,831

Payables & Accruals
54%
Other Liabilities
46%
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%
Assets
2023
2024
Change
Cash & Equivalents
$359,220
$109,841
-69%
Receivables (Non-Related)
$3,600
$3,600
+0%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$11,642
$1,000
-91%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$7,442
$20,611
+177%
Other Assets
$0
$0
-
Total Assets
$381,904
$135,052
-65%
Liabilities
2023
2024
Change
Payables & Accruals
-
$131,968
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$778,577
$111,863
-86%
Total Liabilities
$778,577
$243,831
-69%
Net assets
2023
2024
Change
Restricted Net Assets
-
$600,000
-
Unrestricted Net Assets
-$396,673
-$708,779
-79%
Net assets
2023
2024
Change
Net assets
-$396,673
-$108,779
+73%
Balance Sheet
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