ATTAIN HOUSING
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,497,819
Property, Plant, & Equipment (net)
>99%
Receivables (Non-Related)
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,304,551
Notes Payable / Debt (Non-Related)
98%
Payables & Accruals
1%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$86,814
$2,764
-97%
Receivables (Non-Related)
$115,987
$4,827
-96%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,858
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,626,299
$3,490,228
-4%
Other Assets
-
-
-
Total Assets
$3,853,958
$3,497,819
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$56,037
$32,027
-43%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,312,069
$2,259,524
-2%
Related-Party Payables
-
-
-
Other Liabilities
$39,767
$13,000
-67%
Total Liabilities
$2,407,873
$2,304,551
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$42,952
$0
-100%
Unrestricted Net Assets
$1,403,133
$1,193,268
-15%
Net assets
2023
2024
Change
Net assets
+$1,446,085
+$1,193,268
-17%
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