HOUSING RESOURCES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,859,004
Investments
50%
Property, Plant, & Equipment (net)
15%
Receivables (Non-Related)
13%
Inventories
9%
Other Assets
7%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$2,179,050
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
$933,193
$466,464
-50%
Receivables (Non-Related)
$1,188,417
$1,138,173
-4%
Related-Party Receivables
-
-
-
Inventories
-
$789,015
-
Prepaid Expenses
$49,873
$48,197
-3%
Investments
$4,265,557
$4,445,669
+4%
Property, Plant, & Equipment (net)
$1,134,046
$1,363,680
+20%
Other Assets
$546,850
$607,806
+11%
Total Assets
$8,117,936
$8,859,004
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$93,579
$105,259
+12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,026,990
$2,073,791
+102%
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$1,120,569
$2,179,050
+94%
Net assets
2023
2024
Change
Restricted Net Assets
$483,343
$433,381
-10%
Unrestricted Net Assets
$6,514,024
$6,246,573
-4%
Net assets
2023
2024
Change
Net assets
+$6,997,367
+$6,679,954
-5%
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