The HEAL Foundation Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$707,845
Other Assets
63%
Cash & Equivalents
36%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,793
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$176,078
$256,467
+46%
Receivables (Non-Related)
-
$1,475
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$1,134
-
Other Assets
$386,873
$448,769
+16%
Total Assets
$562,951
$707,845
+26%
Liabilities
2023
2024
Change
Payables & Accruals
$11,130
$1,793
-84%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$11,130
$1,793
-84%
Net assets
2023
2024
Change
Restricted Net Assets
$386,873
$448,769
+16%
Unrestricted Net Assets
$164,948
$257,283
+56%
Net assets
2023
2024
Change
Net assets
+$551,821
+$706,052
+28%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)