HOUSING DEVELOPMENT ALLIANCE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$12,017,048
Property, Plant, & Equipment (net)
34%
Inventories
21%
Cash & Equivalents
20%
Receivables (Non-Related)
19%
Other Assets
6%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$3,945,050
Notes Payable / Debt (Non-Related)
56%
Other Liabilities
28%
Payables & Accruals
16%
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
$2,010,598
$2,356,490
+17%
Receivables (Non-Related)
$1,784,414
$2,326,541
+30%
Related-Party Receivables
-
-
-
Inventories
$2,934,390
$2,506,712
-15%
Prepaid Expenses
$71,409
$92,055
+29%
Investments
$4,937
$6,398
+30%
Property, Plant, & Equipment (net)
$3,941,957
$4,050,829
+3%
Other Assets
$717,985
$678,023
-6%
Total Assets
$11,465,690
$12,017,048
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$493,465
$627,746
+27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,140,468
$2,202,074
+3%
Related-Party Payables
-
-
-
Other Liabilities
$1,078,357
$1,115,230
+3%
Total Liabilities
$3,712,290
$3,945,050
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$3,140,156
$3,310,825
+5%
Unrestricted Net Assets
$4,613,244
$4,761,173
+3%
Net assets
2023
2024
Change
Net assets
+$7,753,400
+$8,071,998
+4%
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