WESLEY HOUSING CORPORATION OF MEMPHIS INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,438,286
Receivables (Non-Related)
55%
Cash & Equivalents
36%
Investments
5%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,435,082
Other Liabilities
78%
Payables & Accruals
22%
Deferred Revenue
<1%
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
$2,123,303
$2,686,312
+27%
Receivables (Non-Related)
$5,119,042
$4,113,103
-20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$86,127
$103,766
+20%
Investments
$200
$367,308
+183554%
Property, Plant, & Equipment (net)
$114,308
$115,699
+1%
Other Assets
$0
$52,098
-
Total Assets
$7,442,980
$7,438,286
0%
Liabilities
2023
2024
Change
Payables & Accruals
$313,045
$321,537
+3%
Grants Payable
-
-
-
Deferred Revenue
$84
$84
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$561,454
$1,113,461
+98%
Total Liabilities
$874,583
$1,435,082
+64%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$6,568,397
+$6,003,204
-9%
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