ANAWIM HOUSING INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,740,277
Property, Plant, & Equipment (net)
46%
Other Assets
20%
Receivables (Non-Related)
19%
Cash & Equivalents
10%
Prepaid Expenses
2%
Investments
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$9,259,769
Notes Payable / Debt (Non-Related)
81%
Deferred Revenue
8%
Payables & Accruals
7%
Other Liabilities
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,107,433
$1,264,144
+14%
Receivables (Non-Related)
$2,551,725
$2,465,465
-3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$318,838
$304,541
-4%
Investments
$287,375
$287,530
+0%
Property, Plant, & Equipment (net)
$6,178,594
$5,827,394
-6%
Other Assets
$1,894,896
$2,591,203
+37%
Total Assets
$12,338,861
$12,740,277
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$325,605
$624,007
+92%
Grants Payable
-
-
-
Deferred Revenue
$730,092
$780,548
+7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,656,143
$7,468,970
+60%
Related-Party Payables
-
-
-
Other Liabilities
$2,002,432
$386,244
-81%
Total Liabilities
$7,714,272
$9,259,769
+20%
Net assets
2023
2024
Change
Restricted Net Assets
$154,099
$125,631
-18%
Unrestricted Net Assets
$4,470,490
$3,354,877
-25%
Net assets
2023
2024
Change
Net assets
+$4,624,589
+$3,480,508
-25%
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