NATIONAL LOW INCOME HOUSING COALITION
NATIONAL LOW INCOME HOUSING COALITION
NATIONAL LOW INCOME HOUSING COALITION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$28,201,095
Investments
63%
Cash & Equivalents
18%
Receivables (Non-Related)
14%
Other Assets
4%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,644,293
Other Liabilities
63%
Payables & Accruals
35%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,057,400
$5,075,827
+25%
Receivables (Non-Related)
$2,800,330
$3,850,516
+38%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$160,621
$243,631
+52%
Investments
$20,990,594
$17,665,862
-16%
Property, Plant, & Equipment (net)
$151,952
$105,165
-31%
Other Assets
$1,485,839
$1,260,094
-15%
Total Assets
$29,646,736
$28,201,095
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$560,057
$934,087
+67%
Grants Payable
-
-
-
Deferred Revenue
$37,205
$54,400
+46%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,950,740
$1,655,806
-15%
Total Liabilities
$2,548,002
$2,644,293
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$4,013,992
$4,240,105
+6%
Unrestricted Net Assets
$23,084,742
$21,316,697
-8%
Net assets
2023
2024
Change
Net assets
+$27,098,734
+$25,556,802
-6%
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