BLANCHET HOUSE OF HOSPITALITY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$31,122,179
Other Assets
31%
Property, Plant, & Equipment (net)
27%
Investments
26%
Cash & Equivalents
13%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,488,225
Payables & Accruals
>99%
Deferred Revenue
<1%
Grants Payable
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
$2,959,502
$4,168,000
+41%
Receivables (Non-Related)
$1,015,677
$657,703
-35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,538
$33,629
+37%
Investments
$10,834,353
$8,194,024
-24%
Property, Plant, & Equipment (net)
$1,869,738
$8,492,145
+354%
Other Assets
-
$9,576,678
-
Total Assets
$26,136,616
$31,122,179
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$140,521
$1,487,908
+959%
Grants Payable
-
-
-
Deferred Revenue
-
$317
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$140,521
$1,488,225
+959%
Net assets
2023
2024
Change
Restricted Net Assets
-
$7,757,309
-
Unrestricted Net Assets
-
$21,876,645
-
Net assets
2023
2024
Change
Net assets
+$25,996,095
+$29,633,954
+14%
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