FAMILY HEALTH INITIATIVES INC C/O THE KEVON OFFICE CENTER

FAMILY HEALTH INITIATIVES INC C/O THE KEVON OFFICE CENTER

Pennsauken, NJ, US
501(c)3
EIN
13-4205636

FAMILY HEALTH INITIATIVES INC C/O THE KEVON OFFICE CENTER

Pennsauken, NJ, US
501(c)3
EIN
13-4205636

Balance Sheet

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

$270,470

Cash & Equivalents
65%
Receivables (Non-Related)
32%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$661,834

Other Liabilities
>99%
Payables & Accruals
<1%
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
$674,309
$175,050
-74%
Receivables (Non-Related)
$231,046
$87,220
-62%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,820
$8,200
+191%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$908,175
$270,470
-70%
Liabilities
2023
2024
Change
Payables & Accruals
$1,859
$69
-96%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$558,474
$661,765
+18%
Total Liabilities
$560,333
$661,834
+18%
Net assets
2023
2024
Change
Restricted Net Assets
$329,135
$201,733
-39%
Unrestricted Net Assets
$18,707
-$593,097
-3270%
Net assets
2023
2024
Change
Net assets
+$347,842
-$391,364
-213%
Balance Sheet
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