AMERICAN FAMILY HOUSING
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$98,048,565
Property, Plant, & Equipment (net)
82%
Other Assets
9%
Cash & Equivalents
5%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$93,925,077
Notes Payable / Debt (Non-Related)
50%
Other Liabilities
45%
Payables & Accruals
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,644,338
$4,629,774
+75%
Receivables (Non-Related)
$2,490,712
$3,343,756
+34%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$235,241
$235,601
+0%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$86,439,574
$80,557,027
-7%
Other Assets
$1,633,740
$9,282,407
+468%
Total Assets
$93,443,605
$98,048,565
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$2,683,630
$4,861,803
+81%
Grants Payable
$0
$0
-
Deferred Revenue
$71,177
$0
-100%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$46,302,909
$46,983,885
+1%
Related-Party Payables
$0
$0
-
Other Liabilities
$40,382,335
$42,079,389
+4%
Total Liabilities
$89,440,051
$93,925,077
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$130,298
$1,080,000
+729%
Unrestricted Net Assets
$3,873,256
$3,043,488
-21%
Net assets
2023
2024
Change
Net assets
+$4,003,554
+$4,123,488
+3%
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