Housing Lopez
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,955,728
Investments
40%
Property, Plant, & Equipment (net)
35%
Cash & Equivalents
25%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$570,706
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,610,893
$2,204,616
+37%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,843
$23,059
+237%
Investments
$63,001
$3,584,151
+5589%
Property, Plant, & Equipment (net)
$3,204,163
$3,143,902
-2%
Other Assets
-
-
-
Total Assets
$4,884,900
$8,955,728
+83%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$575,619
$570,706
-1%
Related-Party Payables
-
-
-
Other Liabilities
$7,700
-
-
Total Liabilities
$583,319
$570,706
-2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,301,581
$8,385,022
+95%
Net assets
2023
2024
Change
Net assets
+$4,301,581
+$8,385,022
+95%
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