INTERFAITH PARTNERSHIP FOR THE HOMELESS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$18,593,985
Receivables (Non-Related)
45%
Property, Plant, & Equipment (net)
36%
Investments
11%
Cash & Equivalents
4%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$5,983,912
Other Liabilities
50%
Deferred Revenue
37%
Payables & Accruals
13%
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
$971,654
$774,561
-20%
Receivables (Non-Related)
$8,115,252
$8,303,937
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$38,927
$59,268
+52%
Investments
$1,221,898
$2,129,223
+74%
Property, Plant, & Equipment (net)
$4,582,594
$6,699,940
+46%
Other Assets
$755,177
$627,056
-17%
Total Assets
$15,685,502
$18,593,985
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$587,043
$783,632
+33%
Grants Payable
-
-
-
Deferred Revenue
$456,954
$2,219,996
+386%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,923,658
$2,980,284
+2%
Total Liabilities
$3,967,655
$5,983,912
+51%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$11,717,847
$12,610,073
+8%
Net assets
2023
2024
Change
Net assets
+$11,717,847
+$12,610,073
+8%
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