UNITED COMMUNITY HOUSING COALITION
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)
$12,301,137
Receivables (Non-Related)
52%
Cash & Equivalents
47%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$8,065,431
Other Liabilities
63%
Payables & Accruals
13%
Custodial & Escrow Liabilities
12%
Notes Payable / Debt (Non-Related)
10%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,913,105
$5,779,216
-2%
Receivables (Non-Related)
$4,550,181
$6,410,738
+41%
Related-Party Receivables
-
-
-
Inventories
$577,665
$0
-100%
Prepaid Expenses
$93,421
$72,169
-23%
Investments
-
-
-
Property, Plant, & Equipment (net)
$37,015
$28,717
-22%
Other Assets
$10,297
$10,297
+0%
Total Assets
$11,181,684
$12,301,137
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$718,633
$1,075,759
+50%
Grants Payable
-
-
-
Deferred Revenue
$207,784
$185,226
-11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$1,610,725
$935,921
-42%
Notes Payable / Debt (Non-Related)
$773,361
$773,361
+0%
Related-Party Payables
-
-
-
Other Liabilities
$3,866,826
$5,095,164
+32%
Total Liabilities
$7,177,329
$8,065,431
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$15,782
$12,899
-18%
Unrestricted Net Assets
$3,988,573
$4,222,807
+6%
Net assets
2023
2024
Change
Net assets
+$4,004,355
+$4,235,706
+6%
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