COMMUNITY HOUSING NETWORK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$79,089,039
Investments
44%
Receivables (Non-Related)
22%
Other Assets
18%
Property, Plant, & Equipment (net)
12%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$6,015,883
Notes Payable / Debt (Non-Related)
82%
Payables & Accruals
18%
Other Liabilities
<1%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,169,679
$3,222,409
+49%
Receivables (Non-Related)
$14,758,261
$17,193,597
+17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$106,340
$277,900
+161%
Investments
$29,998,622
$34,766,314
+16%
Property, Plant, & Equipment (net)
$9,700,731
$9,300,935
-4%
Other Assets
$5,558,225
$14,327,884
+158%
Total Assets
$62,291,858
$79,089,039
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$975,829
$1,067,245
+9%
Grants Payable
-
-
-
Deferred Revenue
$13,272
$11,751
-11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,891,298
$4,903,530
+0%
Related-Party Payables
-
-
-
Other Liabilities
$32,453
$33,357
+3%
Total Liabilities
$5,912,852
$6,015,883
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$18,007,975
$22,326,165
+24%
Unrestricted Net Assets
$38,371,031
$50,746,991
+32%
Net assets
2023
2024
Change
Net assets
+$56,379,006
+$73,073,156
+30%
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