HOME START INC
HOME START INC
HOME START INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$11,210,425
Property, Plant, & Equipment (net)
50%
Other Assets
24%
Receivables (Non-Related)
17%
Cash & Equivalents
6%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,410,861
Other Liabilities
34%
Notes Payable / Debt (Non-Related)
29%
Payables & Accruals
22%
Deferred Revenue
15%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,389,065
$674,343
-51%
Receivables (Non-Related)
$1,177,827
$1,905,015
+62%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$318,748
$250,896
-21%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$5,789,030
$5,659,124
-2%
Other Assets
$2,559,400
$2,721,047
+6%
Total Assets
$11,234,070
$11,210,425
0%
Liabilities
2023
2024
Change
Payables & Accruals
$572,169
$529,421
-7%
Grants Payable
-
-
-
Deferred Revenue
$259,563
$364,610
+40%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$722,886
$698,578
-3%
Related-Party Payables
-
-
-
Other Liabilities
$818,253
$818,252
0%
Total Liabilities
$2,372,871
$2,410,861
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$458,709
$2,345,283
+411%
Unrestricted Net Assets
$8,402,490
$6,454,281
-23%
Net assets
2023
2024
Change
Net assets
+$8,861,199
+$8,799,564
-1%
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