MONTANA HOMEOWNERSHIP NETWORK INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$49,798,954
Receivables (Non-Related)
85%
Cash & Equivalents
13%
Investments
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$17,204,259
Notes Payable / Debt (Non-Related)
75%
Other Liabilities
19%
Payables & Accruals
4%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,550,414
$6,553,336
+0%
Receivables (Non-Related)
$36,840,309
$42,570,747
+16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$31,275
$20,617
-34%
Investments
$429,893
$429,773
0%
Property, Plant, & Equipment (net)
$101,879
$99,644
-2%
Other Assets
$147,638
$124,837
-15%
Total Assets
$44,101,408
$49,798,954
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$264,727
$653,387
+147%
Grants Payable
-
-
-
Deferred Revenue
$603,261
$477,876
-21%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$9,531,207
$12,856,207
+35%
Related-Party Payables
-
-
-
Other Liabilities
$3,742,445
$3,216,789
-14%
Total Liabilities
$14,141,640
$17,204,259
+22%
Net assets
2023
2024
Change
Restricted Net Assets
$17,686,836
$18,829,446
+6%
Unrestricted Net Assets
$12,272,932
$13,765,249
+12%
Net assets
2023
2024
Change
Net assets
+$29,959,768
+$32,594,695
+9%
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