NOVA INSTITUTE FOR HEALTH INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,554,438
Other Assets
63%
Investments
33%
Cash & Equivalents
3%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$657,208
Grants Payable
92%
Payables & Accruals
8%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$181,796
$312,469
+72%
Receivables (Non-Related)
$90,976
$10,754
-88%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$29,687
$38,908
+31%
Investments
$4,336,609
$3,809,396
-12%
Property, Plant, & Equipment (net)
$217,580
$141,416
-35%
Other Assets
$7,206,769
$7,241,495
+0%
Total Assets
$12,063,417
$11,554,438
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$98,827
$54,371
-45%
Grants Payable
$627,314
$602,837
-4%
Deferred Revenue
$15,000
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$741,141
$657,208
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$283,778
$223,778
-21%
Unrestricted Net Assets
$11,038,498
$10,673,452
-3%
Net assets
2023
2024
Change
Net assets
+$11,322,276
+$10,897,230
-4%
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