DOWN HOME NORTH CAROLINA INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,556,208
Cash & Equivalents
79%
Receivables (Non-Related)
18%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$670,798
Other Liabilities
98%
Payables & Accruals
2%
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
$2,192,731
$2,026,924
-8%
Receivables (Non-Related)
$1,156,000
$454,415
-61%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$6,974
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$31,669
$67,895
+114%
Total Assets
$3,380,400
$2,556,208
-24%
Liabilities
2023
2024
Change
Payables & Accruals
$1,678
$11,863
+607%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$31,712
$658,935
+1978%
Total Liabilities
$33,390
$670,798
+1909%
Net assets
2023
2024
Change
Restricted Net Assets
$116,000
$1,156,000
+897%
Unrestricted Net Assets
$3,231,010
$729,410
-77%
Net assets
2023
2024
Change
Net assets
+$3,347,010
+$1,885,410
-44%
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