INTERMOUNTAIN FAIR HOUSING COUNCIL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$416,011
Cash & Equivalents
87%
Receivables (Non-Related)
12%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$16,185
Payables & Accruals
75%
Grants Payable
25%
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
$374,623
$362,899
-3%
Receivables (Non-Related)
$48,687
$51,112
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,000
$2,000
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$425,310
$416,011
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$12,002
$12,134
+1%
Grants Payable
$4,051
$4,051
+0%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$16,053
$16,185
+1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$409,257
$399,826
-2%
Net assets
2023
2024
Change
Net assets
+$409,257
+$399,826
-2%
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