MALI HEALTH ORGANIZING PROJECT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$166,741
Receivables (Non-Related)
88%
Cash & Equivalents
11%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,778
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
$131,444
$19,027
-86%
Receivables (Non-Related)
$127,277
$146,961
+15%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$753
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$0
-
Total Assets
$258,721
$166,741
-36%
Liabilities
2023
2024
Change
Payables & Accruals
$6,614
$3,778
-43%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
-
-
-
Total Liabilities
$6,614
$3,778
-43%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$252,107
$162,963
-35%
Net assets
2023
2024
Change
Net assets
+$252,107
+$162,963
-35%
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