Self-Help Community Development Corp
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$106,136,720
Property, Plant, & Equipment (net)
79%
Receivables (Non-Related)
15%
Cash & Equivalents
6%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$103,220,926
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
<1%
Other Liabilities
<1%
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
$4,470,477
$6,367,988
+42%
Receivables (Non-Related)
$15,898,305
$15,629,127
-2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$45,893,821
$84,129,764
+83%
Other Assets
$9,841
$9,841
+0%
Total Assets
$66,272,444
$106,136,720
+60%
Liabilities
2023
2024
Change
Payables & Accruals
$361,351
$598,250
+66%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$62,237,699
$102,558,187
+65%
Related-Party Payables
-
-
-
Other Liabilities
-
$64,489
-
Total Liabilities
$62,599,050
$103,220,926
+65%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,673,394
$2,915,794
-21%
Net assets
2023
2024
Change
Net assets
+$3,673,394
+$2,915,794
-21%
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