STURDY HEALTH FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$73,682,428
Investments
62%
Property, Plant, & Equipment (net)
35%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$135,376
Payables & Accruals
81%
Other Liabilities
19%
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
$2,082,358
$2,194,045
+5%
Receivables (Non-Related)
$8,127
$13,318
+64%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$56,667
$16,642
-71%
Investments
$39,610,563
$45,638,912
+15%
Property, Plant, & Equipment (net)
$26,045,025
$25,807,988
-1%
Other Assets
$11,801
$11,523
-2%
Total Assets
$67,814,541
$73,682,428
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$126,230
$109,964
-13%
Grants Payable
-
-
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$25,576
$25,412
-1%
Total Liabilities
$151,806
$135,376
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$8,492,148
$6,972,628
-18%
Unrestricted Net Assets
$59,170,587
$66,574,424
+13%
Net assets
2023
2024
Change
Net assets
+$67,662,735
+$73,547,052
+9%
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