CENTER FOR CLOSING THE HEALTH GAP IN GREATER CINCINNATI

CENTER FOR CLOSING THE HEALTH GAP IN GREATER CINCINNATI

CINCINNATI, OH, US
501(c)(3)
EIN
20-0902286

CENTER FOR CLOSING THE HEALTH GAP IN GREATER CINCINNATI

CINCINNATI, OH, US
501(c)(3)
EIN
20-0902286

Balance Sheet

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

$619,071

Receivables (Non-Related)
65%
Cash & Equivalents
33%
Investments
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$333,261

Payables & Accruals
93%
Deferred Revenue
6%
Other Liabilities
<1%
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
$115,433
$204,149
+77%
Receivables (Non-Related)
$329,987
$404,101
+22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,721
$193
-98%
Investments
$103,686
$5,802
-94%
Property, Plant, & Equipment (net)
$6,241
$4,826
-23%
Other Assets
-
-
-
Total Assets
$568,068
$619,071
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$106,921
$311,261
+191%
Grants Payable
-
-
-
Deferred Revenue
-
$20,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$2,000
-
Total Liabilities
$106,921
$333,261
+212%
Net assets
2023
2024
Change
Restricted Net Assets
$115,000
-
-
Unrestricted Net Assets
$346,147
$285,810
-17%
Net assets
2023
2024
Change
Net assets
+$461,147
+$285,810
-38%
Balance Sheet
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