Coalition for Nonprofit Housing and
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,679,309
Cash & Equivalents
40%
Receivables (Non-Related)
31%
Investments
15%
Other Assets
13%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$1,352,001
Other Liabilities
73%
Payables & Accruals
27%
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%
Assets
2023
2024
Change
Cash & Equivalents
$6,126,795
$2,649,127
-57%
Receivables (Non-Related)
$2,446,382
$2,094,835
-14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,325
-
-
Investments
-
$1,001,541
-
Property, Plant, & Equipment (net)
$58,609
$38,436
-34%
Other Assets
$1,031,024
$895,370
-13%
Total Assets
$9,670,135
$6,679,309
-31%
Liabilities
2023
2024
Change
Payables & Accruals
$233,246
$361,213
+55%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,110,202
$990,788
-11%
Total Liabilities
$1,343,448
$1,352,001
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$7,931,696
$3,338,874
-58%
Unrestricted Net Assets
$394,991
$1,988,434
+403%
Net assets
2023
2024
Change
Net assets
+$8,326,687
+$5,327,308
-36%
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