Found House-Interfaith Housing Network
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,528,262
Receivables (Non-Related)
34%
Cash & Equivalents
23%
Investments
23%
Property, Plant, & Equipment (net)
19%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$469,366
Notes Payable / Debt (Non-Related)
95%
Payables & Accruals
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$936,958
$581,962
-38%
Receivables (Non-Related)
$828,678
$850,310
+3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$17,085
-
Investments
$579,216
$571,222
-1%
Property, Plant, & Equipment (net)
$530,214
$491,683
-7%
Other Assets
$8,000
$16,000
+100%
Total Assets
$2,883,066
$2,528,262
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$31,388
$23,866
-24%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$454,500
$445,500
-2%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$485,888
$469,366
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$575,822
$506,746
-12%
Unrestricted Net Assets
$1,821,356
$1,552,150
-15%
Net assets
2023
2024
Change
Net assets
+$2,397,178
+$2,058,896
-14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)