SACRAMENTO HOUSING ALLIANCE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$342,158
Cash & Equivalents
>99%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$7,530
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$195,792
$341,669
+75%
Receivables (Non-Related)
$10,002
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$60
$0
-100%
Other Assets
$509
$489
-4%
Total Assets
$206,363
$342,158
+66%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$7,530
-
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$17,709
$0
-100%
Total Liabilities
$17,709
$7,530
-57%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$188,654
$334,628
+77%
Net assets
2023
2024
Change
Net assets
+$188,654
+$334,628
+77%
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