COMMUNITY HOUSING NETWORK INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$20,576,403
Receivables (Non-Related)
26%
Other Assets
25%
Cash & Equivalents
25%
Property, Plant, & Equipment (net)
20%
Investments
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$11,707,761
Other Liabilities
57%
Notes Payable / Debt (Non-Related)
32%
Payables & Accruals
6%
Deferred Revenue
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,666,165
$5,063,852
+9%
Receivables (Non-Related)
$6,234,177
$5,361,455
-14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$137,192
$155,775
+14%
Investments
$517,849
$553,495
+7%
Property, Plant, & Equipment (net)
$4,533,914
$4,197,638
-7%
Other Assets
$4,957,096
$5,244,188
+6%
Total Assets
$21,046,393
$20,576,403
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,036,811
$686,161
-34%
Grants Payable
-
-
-
Deferred Revenue
$636,855
$607,810
-5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,018,352
$3,765,166
-6%
Related-Party Payables
-
-
-
Other Liabilities
$7,112,025
$6,648,624
-7%
Total Liabilities
$12,804,043
$11,707,761
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$153,142
$182,233
+19%
Unrestricted Net Assets
$8,089,208
$8,686,409
+7%
Net assets
2023
2024
Change
Net assets
+$8,242,350
+$8,868,642
+8%
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