HOMELESS AND HOUSING COALITION OF KENTUCKY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$389,573
Receivables (Non-Related)
48%
Cash & Equivalents
36%
Other Assets
12%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$183,735
Payables & Accruals
87%
Other Liabilities
13%
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
$151,199
$140,355
-7%
Receivables (Non-Related)
$362,375
$188,030
-48%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,204
$11,204
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,857
$5,143
-25%
Other Assets
$67,261
$44,841
-33%
Total Assets
$598,896
$389,573
-35%
Liabilities
2023
2024
Change
Payables & Accruals
$200,119
$160,415
-20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$67,918
$23,320
-66%
Total Liabilities
$268,037
$183,735
-31%
Net assets
2023
2024
Change
Restricted Net Assets
$51,470
$12,013
-77%
Unrestricted Net Assets
$279,389
$193,825
-31%
Net assets
2023
2024
Change
Net assets
+$330,859
+$205,838
-38%
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