FAIR SHARE HOUSING CENTER INC
FAIR SHARE HOUSING CENTER INC
FAIR SHARE HOUSING CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,937,285
Cash & Equivalents
61%
Receivables (Non-Related)
33%
Property, Plant, & Equipment (net)
5%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$150,887
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,852,440
$3,614,625
-6%
Receivables (Non-Related)
$792,969
$1,986,162
+150%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$4,564
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$349,884
$321,934
-8%
Other Assets
-
$10,000
-
Total Assets
$4,995,293
$5,937,285
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$292,817
$150,887
-48%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$292,817
$150,887
-48%
Net assets
2023
2024
Change
Restricted Net Assets
$926,826
$2,447,787
+164%
Unrestricted Net Assets
$3,775,650
$3,338,611
-12%
Net assets
2023
2024
Change
Net assets
+$4,702,476
+$5,786,398
+23%
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