DRUM HEALTHY FAMILIES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,115,428
Receivables (Non-Related)
80%
Property, Plant, & Equipment (net)
13%
Prepaid Expenses
6%
Cash & Equivalents
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$799,955
Other Liabilities
77%
Payables & Accruals
23%
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
$20,603
$15,067
-27%
Receivables (Non-Related)
$796,641
$891,284
+12%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$38,950
$63,528
+63%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$210,661
$145,549
-31%
Other Assets
$0
$0
-
Total Assets
$1,066,855
$1,115,428
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$133,017
$185,332
+39%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$644,944
$614,623
-5%
Total Liabilities
$777,961
$799,955
+3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$288,894
$315,473
+9%
Net assets
2023
2024
Change
Net assets
+$288,894
+$315,473
+9%
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