Fellowship Housing Corporation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,848,374
Cash & Equivalents
78%
Property, Plant, & Equipment (net)
21%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$10,402
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
$1,567,298
$1,443,903
-8%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$6,740
$18,265
+171%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$166,368
$386,206
+132%
Other Assets
-
-
-
Total Assets
$1,740,406
$1,848,374
+6%
Liabilities
2023
2024
Change
Payables & Accruals
-
$10,402
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$10,402
-
Net assets
2023
2024
Change
Restricted Net Assets
$81,293
$52,209
-36%
Unrestricted Net Assets
$1,659,113
$1,785,763
+8%
Net assets
2023
2024
Change
Net assets
+$1,740,406
+$1,837,972
+6%
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