CENTRAL JERSEY HOUSING RESOURCE CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$610,260
Cash & Equivalents
80%
Receivables (Non-Related)
9%
Other Assets
7%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$62,224
Other Liabilities
72%
Deferred Revenue
22%
Payables & Accruals
6%
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
$467,157
$490,969
+5%
Receivables (Non-Related)
$44,673
$57,109
+28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,228
$7,215
0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$15,994
$10,352
-35%
Other Assets
$81,236
$44,615
-45%
Total Assets
$616,288
$610,260
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$4,226
$3,609
-15%
Grants Payable
-
-
-
Deferred Revenue
$0
$14,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$81,236
$44,615
-45%
Total Liabilities
$85,462
$62,224
-27%
Net assets
2023
2024
Change
Restricted Net Assets
$900
$900
+0%
Unrestricted Net Assets
$529,926
$547,136
+3%
Net assets
2023
2024
Change
Net assets
+$530,826
+$548,036
+3%
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