SCOTT COUNTY HOUSING COUNCIL
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,816,900
Cash & Equivalents
53%
Receivables (Non-Related)
43%
Prepaid Expenses
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$548,003
Deferred Revenue
98%
Payables & Accruals
2%
Grants Payable
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
$1,007,042
$956,724
-5%
Receivables (Non-Related)
$917,751
$786,678
-14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,557
$73,498
+759%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$1,933,350
$1,816,900
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$20,466
$13,222
-35%
Grants Payable
-
-
-
Deferred Revenue
$622,167
$534,781
-14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$642,633
$548,003
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$1,290,717
$1,268,897
-2%
Net assets
2023
2024
Change
Net assets
+$1,290,717
+$1,268,897
-2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)