BELMONT HOUSING RESOURCES FOR WNY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$18,179,757
Property, Plant, & Equipment (net)
32%
Receivables (Non-Related)
32%
Investments
22%
Other Assets
10%
Cash & Equivalents
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$5,267,652
Notes Payable / Debt (Non-Related)
60%
Payables & Accruals
30%
Other Liabilities
9%
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
$984,052
$511,925
-48%
Receivables (Non-Related)
$6,316,868
$5,790,574
-8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$180,051
$193,201
+7%
Investments
$3,622,795
$3,936,638
+9%
Property, Plant, & Equipment (net)
$5,994,496
$5,839,623
-3%
Other Assets
$1,775,611
$1,907,796
+7%
Total Assets
$18,873,873
$18,179,757
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$1,817,761
$1,595,023
-12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,022,380
$3,184,776
-21%
Related-Party Payables
-
-
-
Other Liabilities
$478,538
$487,853
+2%
Total Liabilities
$6,318,679
$5,267,652
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$10,195
$9,995
-2%
Unrestricted Net Assets
$12,544,999
$12,902,110
+3%
Net assets
2023
2024
Change
Net assets
+$12,555,194
+$12,912,105
+3%
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