MY FATHERS HOUSE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,701,447
Property, Plant, & Equipment (net)
81%
Cash & Equivalents
14%
Investments
3%
Inventories
2%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$184,335
Other Liabilities
>99%
Payables & Accruals
0%
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
$1,182,937
$1,196,245
+1%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$180,000
$180,000
+0%
Prepaid Expenses
$4,490
-
-
Investments
$351,998
$250,115
-29%
Property, Plant, & Equipment (net)
$6,783,067
$7,061,679
+4%
Other Assets
-
$13,408
-
Total Assets
$8,502,492
$8,701,447
+2%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$162,109
$184,335
+14%
Total Liabilities
$162,109
$184,335
+14%
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
+$8,340,383
+$8,517,112
+2%
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