HOUSING RESOURCES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,805,900
Receivables (Non-Related)
38%
Cash & Equivalents
33%
Property, Plant, & Equipment (net)
16%
Other Assets
11%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$560,768
Other Liabilities
36%
Deferred Revenue
32%
Payables & Accruals
16%
Notes Payable / Debt (Non-Related)
15%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$821,232
$599,952
-27%
Receivables (Non-Related)
$423,481
$693,770
+64%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$38,421
$33,275
-13%
Investments
-
-
-
Property, Plant, & Equipment (net)
$294,600
$282,043
-4%
Other Assets
$250,017
$196,860
-21%
Total Assets
$1,827,751
$1,805,900
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$153,168
$91,672
-40%
Grants Payable
-
-
-
Deferred Revenue
$207,629
$180,561
-13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$85,095
$85,095
+0%
Related-Party Payables
-
-
-
Other Liabilities
$254,408
$203,440
-20%
Total Liabilities
$700,300
$560,768
-20%
Net assets
2023
2024
Change
Restricted Net Assets
$261,157
$526,295
+102%
Unrestricted Net Assets
$866,294
$718,837
-17%
Net assets
2023
2024
Change
Net assets
+$1,127,451
+$1,245,132
+10%
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