LINC UP NONPROFIT HOUSING CORPORATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,502,897
Property, Plant, & Equipment (net)
58%
Receivables (Non-Related)
26%
Investments
7%
Inventories
6%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,888,545
Payables & Accruals
55%
Notes Payable / Debt (Non-Related)
39%
Other Liabilities
6%
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
$185,986
$239,618
+29%
Receivables (Non-Related)
$3,054,506
$2,467,496
-19%
Related-Party Receivables
-
-
-
Inventories
$1,867,009
$588,432
-68%
Prepaid Expenses
$17,741
$19,003
+7%
Investments
$426,839
$672,520
+58%
Property, Plant, & Equipment (net)
$5,865,063
$5,515,828
-6%
Other Assets
-
-
-
Total Assets
$11,417,144
$9,502,897
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$1,588,636
$1,039,200
-35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$818,625
$745,013
-9%
Related-Party Payables
-
-
-
Other Liabilities
-
$104,332
-
Total Liabilities
$2,407,261
$1,888,545
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$667,867
$1,297,433
+94%
Unrestricted Net Assets
$8,342,016
$6,316,919
-24%
Net assets
2023
2024
Change
Net assets
+$9,009,883
+$7,614,352
-15%
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