HOMELESS PREVENTION COUNCIL INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,185,037
Property, Plant, & Equipment (net)
72%
Cash & Equivalents
17%
Receivables (Non-Related)
6%
Investments
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$589,987
Notes Payable / Debt (Non-Related)
65%
Other Liabilities
27%
Payables & Accruals
9%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$83,688
$363,314
+334%
Receivables (Non-Related)
$136,457
$126,917
-7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$253,123
$122,872
-51%
Property, Plant, & Equipment (net)
$1,523,690
$1,571,934
+3%
Other Assets
-
-
-
Total Assets
$1,996,958
$2,185,037
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$99,668
$52,788
-47%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$393,680
$380,674
-3%
Related-Party Payables
-
-
-
Other Liabilities
$218,984
$156,525
-29%
Total Liabilities
$712,332
$589,987
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$21,728
$30,333
+40%
Unrestricted Net Assets
$1,262,898
$1,564,717
+24%
Net assets
2023
2024
Change
Net assets
+$1,284,626
+$1,595,050
+24%
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