ACTORS FUND HOUSING DEVELOPMENT CORPORATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$29,567,180
Cash & Equivalents
53%
Property, Plant, & Equipment (net)
45%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$20,351,313
Notes Payable / Debt (Non-Related)
96%
Other Liabilities
3%
Payables & Accruals
1%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$16,623,761
$15,794,134
-5%
Receivables (Non-Related)
$197,819
$200,999
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$107,377
$121,027
+13%
Investments
-
-
-
Property, Plant, & Equipment (net)
$14,218,448
$13,451,020
-5%
Other Assets
-
-
-
Total Assets
$31,147,405
$29,567,180
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$233,975
$283,269
+21%
Grants Payable
-
-
-
Deferred Revenue
$268,532
$51,675
-81%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$19,539,423
$19,473,186
0%
Related-Party Payables
-
-
-
Other Liabilities
$1,651,984
$543,183
-67%
Total Liabilities
$21,693,914
$20,351,313
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$14,815,640
$14,308,177
-3%
Unrestricted Net Assets
-$5,362,149
-$5,092,310
+5%
Net assets
2023
2024
Change
Net assets
+$9,453,491
+$9,215,867
-3%
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