HOUSING FAMILIES INC
HOUSING FAMILIES INC
HOUSING FAMILIES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$10,575,948
Receivables (Non-Related)
41%
Cash & Equivalents
31%
Other Assets
14%
Investments
13%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,128,184
Payables & Accruals
56%
Other Liabilities
44%
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
$600,370
$3,229,581
+438%
Receivables (Non-Related)
$2,987,699
$4,299,415
+44%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$83,126
$127,408
+53%
Investments
$1,422,516
$1,422,517
+0%
Property, Plant, & Equipment (net)
$45,976
$67,594
+47%
Other Assets
$1,353,662
$1,429,433
+6%
Total Assets
$6,493,349
$10,575,948
+63%
Liabilities
2023
2024
Change
Payables & Accruals
$698,040
$1,181,710
+69%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,037,065
$946,474
-9%
Total Liabilities
$1,735,105
$2,128,184
+23%
Net assets
2023
2024
Change
Restricted Net Assets
$25,000
$119,000
+376%
Unrestricted Net Assets
$4,733,244
$8,328,764
+76%
Net assets
2023
2024
Change
Net assets
+$4,758,244
+$8,447,764
+78%
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