HOUSING ACTION COUNCIL INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$44,915,289
Investments
79%
Cash & Equivalents
19%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$13,344,734
Other Liabilities
77%
Notes Payable / Debt (Non-Related)
20%
Payables & Accruals
3%
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
$11,067,383
$8,598,988
-22%
Receivables (Non-Related)
$337,517
$379,599
+12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$116,326
$173,587
+49%
Investments
$33,718,547
$35,627,375
+6%
Property, Plant, & Equipment (net)
$7,009
$4,603
-34%
Other Assets
$62,503
$131,137
+110%
Total Assets
$45,309,285
$44,915,289
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$187,314
$361,614
+93%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,963,500
$2,663,500
-33%
Related-Party Payables
-
-
-
Other Liabilities
$10,319,620
$10,319,620
+0%
Total Liabilities
$14,470,434
$13,344,734
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$6,043,599
$3,324,497
-45%
Unrestricted Net Assets
$24,795,252
$28,246,058
+14%
Net assets
2023
2024
Change
Net assets
+$30,838,851
+$31,570,555
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)