Housing El Dorado
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$202,639
Cash & Equivalents
76%
Property, Plant, & Equipment (net)
24%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$32,774
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
$403,930
$153,535
-62%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$47,935
$49,104
+2%
Other Assets
$0
$0
-
Total Assets
$451,865
$202,639
-55%
Liabilities
2023
2024
Change
Payables & Accruals
$22,044
$32,774
+49%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$22,044
$32,774
+49%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$429,821
$169,865
-60%
Net assets
2023
2024
Change
Net assets
+$429,821
+$169,865
-60%
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