BROADWAY HOUSING DEVELOPMENT FUND CO INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$26,315,107
Receivables (Non-Related)
61%
Other Assets
25%
Property, Plant, & Equipment (net)
10%
Investments
3%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,250,445
Payables & Accruals
69%
Other Liabilities
31%
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%
Assets
2023
2024
Change
Cash & Equivalents
$32,254
$34,006
+5%
Receivables (Non-Related)
$18,111,426
$15,937,144
-12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$27,877
$27,878
+0%
Investments
$1,325,185
$896,080
-32%
Property, Plant, & Equipment (net)
$2,699,925
$2,729,821
+1%
Other Assets
$9,880,608
$6,690,178
-32%
Total Assets
$32,077,275
$26,315,107
-18%
Liabilities
2023
2024
Change
Payables & Accruals
$695,400
$858,526
+23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,551,613
$391,919
-75%
Total Liabilities
$2,247,013
$1,250,445
-44%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$29,830,262
$25,064,662
-16%
Net assets
2023
2024
Change
Net assets
+$29,830,262
+$25,064,662
-16%
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