WASHTENAW HOUSING ALLIANCE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$796,702
Cash & Equivalents
86%
Receivables (Non-Related)
14%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$42,224
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
$302,127
$682,740
+126%
Receivables (Non-Related)
$113,046
$111,405
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,002
$2,557
+28%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$417,175
$796,702
+91%
Liabilities
2023
2024
Change
Payables & Accruals
$18,825
$42,224
+124%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$18,825
$42,224
+124%
Net assets
2023
2024
Change
Restricted Net Assets
$69,222
$403,038
+482%
Unrestricted Net Assets
$329,128
$351,440
+7%
Net assets
2023
2024
Change
Net assets
+$398,350
+$754,478
+89%
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