UTAH HEALTH & HUMAN RIGHTS PROJECT
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$976,979
Other Assets
60%
Receivables (Non-Related)
20%
Cash & Equivalents
17%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$681,321
Other Liabilities
87%
Payables & Accruals
13%
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
$382,763
$170,841
-55%
Receivables (Non-Related)
$113,975
$194,668
+71%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$25,323
$19,963
-21%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$7,000
-
Other Assets
$63,556
$584,507
+820%
Total Assets
$585,617
$976,979
+67%
Liabilities
2023
2024
Change
Payables & Accruals
$86,098
$86,887
+1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$72,953
$594,434
+715%
Total Liabilities
$159,051
$681,321
+328%
Net assets
2023
2024
Change
Restricted Net Assets
$157,139
$95,383
-39%
Unrestricted Net Assets
$269,427
$200,275
-26%
Net assets
2023
2024
Change
Net assets
+$426,566
+$295,658
-31%
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