BIG SKY COMMUNITY HOUSING TRUST BSCHT
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,555,714
Property, Plant, & Equipment (net)
39%
Receivables (Non-Related)
29%
Cash & Equivalents
12%
Other Assets
11%
Investments
10%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$97,409
Other Liabilities
88%
Payables & Accruals
12%
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
$914,693
$1,007,215
+10%
Receivables (Non-Related)
$2,477,426
$2,471,947
0%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$74,823
$12,896
-83%
Investments
$0
$813,010
-
Property, Plant, & Equipment (net)
$3,301,994
$3,301,994
+0%
Other Assets
$18,035
$948,652
+5160%
Total Assets
$6,786,971
$8,555,714
+26%
Liabilities
2023
2024
Change
Payables & Accruals
$18,253
$11,233
-38%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$126,429
$86,176
-32%
Total Liabilities
$144,682
$97,409
-33%
Net assets
2023
2024
Change
Restricted Net Assets
$1,206,659
$1,867,649
+55%
Unrestricted Net Assets
$5,435,630
$6,590,656
+21%
Net assets
2023
2024
Change
Net assets
+$6,642,289
+$8,458,305
+27%
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