AFFORDABLE HOUSING ALLIANCE
AFFORDABLE HOUSING ALLIANCE
AFFORDABLE HOUSING ALLIANCE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$21,050,158
Property, Plant, & Equipment (net)
69%
Investments
12%
Cash & Equivalents
8%
Receivables (Non-Related)
6%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$17,770,377
Other Liabilities
69%
Notes Payable / Debt (Non-Related)
28%
Deferred Revenue
3%
Payables & Accruals
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,515,680
$1,729,439
-51%
Receivables (Non-Related)
$171,604
$1,210,850
+606%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$126,063
-
Investments
$1,864,222
$2,568,607
+38%
Property, Plant, & Equipment (net)
$12,190,083
$14,517,276
+19%
Other Assets
$1,300,317
$897,923
-31%
Total Assets
$19,041,906
$21,050,158
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$243,110
$98,733
-59%
Grants Payable
$0
$0
-
Deferred Revenue
$1,273,563
$571,184
-55%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$3,155,976
$4,888,031
+55%
Related-Party Payables
$0
$0
-
Other Liabilities
$9,660,287
$12,212,429
+26%
Total Liabilities
$14,332,936
$17,770,377
+24%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$4,708,970
$3,279,781
-30%
Net assets
2023
2024
Change
Net assets
+$4,708,970
+$3,279,781
-30%
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