CONSUMERS FOR AFFORDABLE HEALTH CARE FOUNDATION

CONSUMERS FOR AFFORDABLE HEALTH CARE FOUNDATION

Augusta, ME, US
501(c)(3)
EIN
04-3366975

CONSUMERS FOR AFFORDABLE HEALTH CARE FOUNDATION

Augusta, ME, US
501(c)(3)
EIN
04-3366975

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$732,168

Cash & Equivalents
80%
Receivables (Non-Related)
18%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$192,834

Deferred Revenue
73%
Payables & Accruals
26%
Other Liabilities
2%
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
$781,493
$584,180
-25%
Receivables (Non-Related)
$310,066
$135,243
-56%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,305
$7,833
-68%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,712
$3,712
+0%
Other Assets
-
$1,200
-
Total Assets
$1,119,576
$732,168
-35%
Liabilities
2023
2024
Change
Payables & Accruals
$55,265
$49,237
-11%
Grants Payable
-
-
-
Deferred Revenue
$558,192
$140,488
-75%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$3,109
-
Total Liabilities
$613,457
$192,834
-69%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$506,119
$539,334
+7%
Net assets
2023
2024
Change
Net assets
+$506,119
+$539,334
+7%
Balance Sheet
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