BROADWAY HOUSING COMMUNITIES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$15,299,281
Receivables (Non-Related)
69%
Other Assets
27%
Property, Plant, & Equipment (net)
2%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,324,681
Other Liabilities
69%
Payables & Accruals
27%
Deferred Revenue
5%
Grants Payable
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
$322,453
$328,865
+2%
Receivables (Non-Related)
$9,591,135
$10,539,147
+10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$28,181
-
Investments
$63,273
$617
-99%
Property, Plant, & Equipment (net)
$375,788
$329,972
-12%
Other Assets
$4,571,309
$4,072,499
-11%
Total Assets
$14,923,958
$15,299,281
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$841,907
$1,147,823
+36%
Grants Payable
-
-
-
Deferred Revenue
-
$195,928
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,980,930
$2,980,930
+0%
Total Liabilities
$3,822,837
$4,324,681
+13%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$11,101,121
$10,974,600
-1%
Net assets
2023
2024
Change
Net assets
+$11,101,121
+$10,974,600
-1%
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