CHESAPEAKE HOUSING MISSION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$183,275
Cash & Equivalents
90%
Property, Plant, & Equipment (net)
8%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$7,070
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
$98,591
$165,259
+68%
Receivables (Non-Related)
$13,190
$3,038
-77%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$130
$130
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$8,494
$14,848
+75%
Other Assets
-
-
-
Total Assets
$120,405
$183,275
+52%
Liabilities
2023
2024
Change
Payables & Accruals
$3,482
$7,070
+103%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,482
$7,070
+103%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$116,923
$176,205
+51%
Net assets
2023
2024
Change
Net assets
+$116,923
+$176,205
+51%
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