Foundation for Healthy Communities
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,248,381
Cash & Equivalents
40%
Investments
29%
Receivables (Non-Related)
28%
Other Assets
2%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$874,471
Payables & Accruals
91%
Other Liabilities
8%
Deferred Revenue
1%
Grants Payable
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
$1,565,687
$1,687,510
+8%
Receivables (Non-Related)
$1,659,450
$1,203,166
-27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,006
$7,521
-25%
Investments
$1,084,967
$1,249,433
+15%
Property, Plant, & Equipment (net)
$0
$13,564
-
Other Assets
$41,927
$87,187
+108%
Total Assets
$4,362,037
$4,248,381
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$941,864
$795,932
-15%
Grants Payable
-
-
-
Deferred Revenue
$20,324
$11,346
-44%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$106,658
$67,193
-37%
Total Liabilities
$1,068,846
$874,471
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$1,322,800
$1,124,535
-15%
Unrestricted Net Assets
$1,970,391
$2,249,375
+14%
Net assets
2023
2024
Change
Net assets
+$3,293,191
+$3,373,910
+2%
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