HOUSING FORWARD
HOUSING FORWARD
HOUSING FORWARD
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,283,400
Receivables (Non-Related)
61%
Cash & Equivalents
32%
Other Assets
6%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,962,488
Payables & Accruals
76%
Other Liabilities
24%
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
$2,770,428
$2,680,741
-3%
Receivables (Non-Related)
$4,866,910
$5,043,675
+4%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$115,317
$79,371
-31%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$15,373
-
Other Assets
$0
$464,240
-
Total Assets
$7,752,655
$8,283,400
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$584,577
$1,498,248
+156%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$464,240
-
Total Liabilities
$584,577
$1,962,488
+236%
Net assets
2023
2024
Change
Restricted Net Assets
$7,168,078
$6,595,620
-8%
Unrestricted Net Assets
-
-$274,708
-
Net assets
2023
2024
Change
Net assets
+$7,168,078
+$6,320,912
-12%
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