GAY MEN'S HEALTH CRISIS INC
GAY MEN'S HEALTH CRISIS INC
GAY MEN'S HEALTH CRISIS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$113,570,776
Other Assets
88%
Receivables (Non-Related)
8%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$114,574,899
Other Liabilities
91%
Payables & Accruals
6%
Deferred Revenue
3%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$249,040
$519,580
+109%
Receivables (Non-Related)
$8,144,476
$8,599,770
+6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$401,480
$649,516
+62%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,646,245
$3,418,830
-6%
Other Assets
$103,308,036
$100,383,080
-3%
Total Assets
$115,749,277
$113,570,776
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$5,577,330
$6,402,641
+15%
Grants Payable
-
-
-
Deferred Revenue
$2,315,756
$3,032,978
+31%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,659,987
$380,320
-77%
Related-Party Payables
-
-
-
Other Liabilities
$106,867,525
$104,758,960
-2%
Total Liabilities
$116,420,598
$114,574,899
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$455,000
$395,307
-13%
Unrestricted Net Assets
-$1,126,321
-$1,399,430
-24%
Net assets
2023
2024
Change
Net assets
-$671,321
-$1,004,123
-50%
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