NATIONAL FAIR HOUSING ALLIANCE
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$22,768,829
Cash & Equivalents
55%
Investments
26%
Receivables (Non-Related)
12%
Other Assets
6%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,218,264
Other Liabilities
54%
Payables & Accruals
44%
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
$18,979,501
$12,470,759
-34%
Receivables (Non-Related)
$3,467,669
$2,806,395
-19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$149,256
$51,908
-65%
Investments
$3,635,171
$5,909,095
+63%
Property, Plant, & Equipment (net)
$358,755
$275,850
-23%
Other Assets
$1,495,315
$1,254,822
-16%
Total Assets
$28,085,667
$22,768,829
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$2,243,602
$1,400,659
-38%
Grants Payable
-
-
-
Deferred Revenue
$40,000
$70,000
+75%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,204,830
$1,747,605
-21%
Total Liabilities
$4,488,432
$3,218,264
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$9,250,724
$7,353,864
-21%
Unrestricted Net Assets
$14,346,511
$12,196,701
-15%
Net assets
2023
2024
Change
Net assets
+$23,597,235
+$19,550,565
-17%
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