NAZARETH HOUSING INC
NAZARETH HOUSING INC
NAZARETH HOUSING INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,625,593
Cash & Equivalents
45%
Receivables (Non-Related)
36%
Other Assets
14%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$299,238
Other Liabilities
68%
Payables & Accruals
32%
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
$868,477
$1,646,879
+90%
Receivables (Non-Related)
$1,797,089
$1,306,526
-27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$20,556
$42,423
+106%
Investments
$841,536
-
-
Property, Plant, & Equipment (net)
$157,918
$107,357
-32%
Other Assets
$464,467
$522,408
+12%
Total Assets
$4,150,043
$3,625,593
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$122,910
$96,206
-22%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$405,471
$203,032
-50%
Total Liabilities
$528,381
$299,238
-43%
Net assets
2023
2024
Change
Restricted Net Assets
$476,124
$297,375
-38%
Unrestricted Net Assets
$3,145,538
$3,028,980
-4%
Net assets
2023
2024
Change
Net assets
+$3,621,662
+$3,326,355
-8%
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