THE CENTER FOR HEALTHY FAMILIES
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$417,162
Receivables (Non-Related)
49%
Other Assets
26%
Cash & Equivalents
22%
Property, Plant, & Equipment (net)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$242,913
Payables & Accruals
50%
Other Liabilities
44%
Deferred Revenue
6%
Grants Payable
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
$217,735
$90,062
-59%
Receivables (Non-Related)
$214,930
$203,593
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$31,848
$17,064
-46%
Other Assets
$161,511
$106,443
-34%
Total Assets
$626,024
$417,162
-33%
Liabilities
2023
2024
Change
Payables & Accruals
$59,719
$120,742
+102%
Grants Payable
-
-
-
Deferred Revenue
$22,165
$15,728
-29%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$161,000
$106,443
-34%
Total Liabilities
$242,884
$242,913
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$73,251
-
-
Unrestricted Net Assets
$309,889
$174,249
-44%
Net assets
2023
2024
Change
Net assets
+$383,140
+$174,249
-55%
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