AFFORDABLE HOUSING PARTNERSHIP OF THE CAPITAL REGION INC

AFFORDABLE HOUSING PARTNERSHIP OF THE CAPITAL REGION INC

ALBANY, NY, US
501(c)(3)
EIN
14-1724900

AFFORDABLE HOUSING PARTNERSHIP OF THE CAPITAL REGION INC

ALBANY, NY, US
501(c)(3)
EIN
14-1724900

Balance Sheet

Fiscal Year Start:
May 1
Assets in 2024 (Year End)

$1,240,445

Receivables (Non-Related)
57%
Cash & Equivalents
38%
Other Assets
4%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$507,769

Payables & Accruals
63%
Deferred Revenue
26%
Custodial & Escrow Liabilities
11%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$211,001
$470,960
+123%
Receivables (Non-Related)
$837,883
$707,162
-16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,613
$11,204
+210%
Other Assets
$153,901
$51,119
-67%
Total Assets
$1,206,398
$1,240,445
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$234,502
$318,542
+36%
Grants Payable
-
-
-
Deferred Revenue
$266,522
$132,617
-50%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$19,508
$56,610
+190%
Notes Payable / Debt (Non-Related)
$8,950
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$529,482
$507,769
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$26,801
$29,000
+8%
Unrestricted Net Assets
$650,115
$703,676
+8%
Net assets
2023
2024
Change
Net assets
+$676,916
+$732,676
+8%
Balance Sheet
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