National Affordable Housing Network
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$4,321,068
Other Assets
34%
Property, Plant, & Equipment (net)
21%
Receivables (Non-Related)
19%
Inventories
15%
Cash & Equivalents
11%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,870,576
Notes Payable / Debt (Non-Related)
59%
Other Liabilities
23%
Payables & Accruals
16%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$470,256
$473,274
+1%
Receivables (Non-Related)
$756,650
$803,911
+6%
Related-Party Receivables
$0
$0
-
Inventories
$516,267
$665,583
+29%
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$960,829
$920,311
-4%
Other Assets
$622,899
$1,457,989
+134%
Total Assets
$3,326,901
$4,321,068
+30%
Liabilities
2023
2024
Change
Payables & Accruals
$342,436
$602,794
+76%
Grants Payable
-
-
-
Deferred Revenue
$82,990
$82,990
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,591,739
$2,296,647
+44%
Related-Party Payables
-
-
-
Other Liabilities
$888,145
$888,145
+0%
Total Liabilities
$2,905,310
$3,870,576
+33%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$421,591
$450,492
+7%
Net assets
2023
2024
Change
Net assets
+$421,591
+$450,492
+7%
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