FAMILY HOUSE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$71,316,261
Property, Plant, & Equipment (net)
45%
Investments
44%
Cash & Equivalents
10%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$218,593
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
$3,345,399
$6,797,452
+103%
Receivables (Non-Related)
$1,148,180
$663,262
-42%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$121,110
$158,550
+31%
Investments
$24,376,400
$31,161,480
+28%
Property, Plant, & Equipment (net)
$4,257,076
$32,438,307
+662%
Other Assets
$120,378
$97,210
-19%
Total Assets
$33,368,543
$71,316,261
+114%
Liabilities
2023
2024
Change
Payables & Accruals
$275,394
$218,593
-21%
Grants Payable
-
-
-
Deferred Revenue
$236,123
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$511,517
$218,593
-57%
Net assets
2023
2024
Change
Restricted Net Assets
$535,666
$2,949,095
+451%
Unrestricted Net Assets
$32,321,360
$68,148,573
+111%
Net assets
2023
2024
Change
Net assets
+$32,857,026
+$71,097,668
+116%
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