THE HOUSING PARTNERSHIP NETWORK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$43,469,433
Investments
56%
Cash & Equivalents
33%
Other Assets
6%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$26,829,718
Notes Payable / Debt (Non-Related)
81%
Payables & Accruals
11%
Other Liabilities
7%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$22,213,831
$14,432,392
-35%
Receivables (Non-Related)
$1,387,245
$1,711,186
+23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$324,432
$314,976
-3%
Investments
$20,616,771
$24,549,534
+19%
Property, Plant, & Equipment (net)
$31,461
$0
-100%
Other Assets
$4,335,174
$2,461,345
-43%
Total Assets
$48,908,914
$43,469,433
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$2,701,685
$2,985,734
+11%
Grants Payable
-
-
-
Deferred Revenue
$148,670
$148,670
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$22,272,727
$21,704,546
-3%
Related-Party Payables
-
-
-
Other Liabilities
$4,154,841
$1,990,768
-52%
Total Liabilities
$29,277,923
$26,829,718
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$3,940,675
$2,458,144
-38%
Unrestricted Net Assets
$15,690,316
$14,181,571
-10%
Net assets
2023
2024
Change
Net assets
+$19,630,991
+$16,639,715
-15%
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