Armstrong Center for Medicine & Health Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$127,521
Receivables (Non-Related)
66%
Cash & Equivalents
34%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$130,851
Other Liabilities
97%
Payables & Accruals
3%
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
$68,125
$43,093
-37%
Receivables (Non-Related)
$92,619
$84,428
-9%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$160,744
$127,521
-21%
Liabilities
2023
2024
Change
Payables & Accruals
$4,784
$3,330
-30%
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
$0
-
Other Liabilities
$155,961
$127,521
-18%
Total Liabilities
$160,745
$130,851
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
-$1
-$3,330
-332900%
Net assets
2023
2024
Change
Net assets
-$1
-$3,330
-332900%
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