BETTER HOUSING COALITION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$53,411,800
Other Assets
74%
Cash & Equivalents
17%
Investments
7%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$19,253,431
Notes Payable / Debt (Non-Related)
87%
Other Liabilities
11%
Deferred Revenue
2%
Payables & Accruals
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,223,899
$9,011,695
+10%
Receivables (Non-Related)
$339,488
$113,850
-66%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$66,940
$62,246
-7%
Investments
$3,885,624
$3,663,604
-6%
Property, Plant, & Equipment (net)
$715,607
$1,182,260
+65%
Other Assets
$35,014,141
$39,378,145
+12%
Total Assets
$48,245,699
$53,411,800
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$40,279
$108,300
+169%
Grants Payable
-
-
-
Deferred Revenue
$263,215
$296,673
+13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$16,700,393
$16,667,060
0%
Related-Party Payables
-
-
-
Other Liabilities
$152,234
$2,181,398
+1333%
Total Liabilities
$17,156,121
$19,253,431
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$3,402,440
$5,095,703
+50%
Unrestricted Net Assets
$27,687,138
$29,062,666
+5%
Net assets
2023
2024
Change
Net assets
+$31,089,578
+$34,158,369
+10%
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