LUTHER HOUSE OF STUDY
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2024 (Year End)
$1,357,882
Cash & Equivalents
63%
Investments
37%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$8,327
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
$206,908
$849,626
+311%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,776
$2,623
+48%
Investments
$365,358
$503,633
+38%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$2,000
-
Total Assets
$574,042
$1,357,882
+137%
Liabilities
2023
2024
Change
Payables & Accruals
$18,523
$8,327
-55%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$18,523
$8,327
-55%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$555,519
+$1,349,555
+143%
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