NATIONAL AFFORDABLE HOUSING TRUST INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$19,551,477
Cash & Equivalents
51%
Investments
23%
Receivables (Non-Related)
18%
Other Assets
4%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$9,330,414
Payables & Accruals
82%
Other Liabilities
12%
Notes Payable / Debt (Non-Related)
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,539,950
$10,019,051
+183%
Receivables (Non-Related)
$2,669,765
$3,483,275
+30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,516,955
$70,412
-99%
Investments
$2,467,609
$4,482,411
+82%
Property, Plant, & Equipment (net)
$747,058
$632,719
-15%
Other Assets
$963,119
$863,609
-10%
Total Assets
$19,904,456
$19,551,477
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$5,908,963
$7,697,111
+30%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$824,414
$537,802
-35%
Related-Party Payables
-
-
-
Other Liabilities
$1,230,921
$1,095,501
-11%
Total Liabilities
$7,964,298
$9,330,414
+17%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$11,940,158
$10,221,063
-14%
Net assets
2023
2024
Change
Net assets
+$11,940,158
+$10,221,063
-14%
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