HARVEST HOME INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,370,082
Property, Plant, & Equipment (net)
58%
Cash & Equivalents
37%
Receivables (Non-Related)
4%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$118,903
Payables & Accruals
71%
Other Liabilities
29%
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
$1,578,712
$1,237,558
-22%
Receivables (Non-Related)
$144,446
$149,113
+3%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$3,251
$3,712
+14%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,945,203
$1,944,790
0%
Other Assets
$37,006
$34,909
-6%
Total Assets
$3,708,618
$3,370,082
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$87,364
$83,994
-4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$37,006
$34,909
-6%
Total Liabilities
$124,370
$118,903
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$2,911,303
$2,869,933
-1%
Unrestricted Net Assets
$672,945
$381,246
-43%
Net assets
2023
2024
Change
Net assets
+$3,584,248
+$3,251,179
-9%
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