GRECCIO HOUSING UNLIMITED INC
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)
$21,506,369
Property, Plant, & Equipment (net)
75%
Cash & Equivalents
9%
Receivables (Non-Related)
8%
Investments
4%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$17,325,038
Notes Payable / Debt (Non-Related)
66%
Other Liabilities
30%
Payables & Accruals
2%
Custodial & Escrow Liabilities
1%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,441,664
$2,028,583
+41%
Receivables (Non-Related)
$1,837,966
$1,781,998
-3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$466,934
$485,336
+4%
Investments
$309,813
$933,336
+201%
Property, Plant, & Equipment (net)
$16,284,411
$16,107,606
-1%
Other Assets
-
$169,510
-
Total Assets
$20,340,788
$21,506,369
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$409,121
$353,275
-14%
Grants Payable
-
-
-
Deferred Revenue
$71,825
$89,126
+24%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$186,892
$184,031
-2%
Notes Payable / Debt (Non-Related)
$11,223,037
$11,414,930
+2%
Related-Party Payables
-
-
-
Other Liabilities
$5,289,533
$5,283,676
0%
Total Liabilities
$17,180,408
$17,325,038
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$276,525
$96,018
-65%
Unrestricted Net Assets
$2,883,855
$4,085,313
+42%
Net assets
2023
2024
Change
Net assets
+$3,160,380
+$4,181,331
+32%
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