COMMUNITY HEALTH LAW PROJECT INC
COMMUNITY HEALTH LAW PROJECT INC
COMMUNITY HEALTH LAW PROJECT INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,986,927
Cash & Equivalents
43%
Other Assets
35%
Receivables (Non-Related)
17%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,088,592
Notes Payable / Debt (Non-Related)
66%
Other Liabilities
23%
Payables & Accruals
11%
Deferred Revenue
<1%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,493,100
$1,705,941
+14%
Receivables (Non-Related)
$739,900
$665,864
-10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$40,824
$49,044
+20%
Investments
-
-
-
Property, Plant, & Equipment (net)
$180,135
$179,097
-1%
Other Assets
$1,094,815
$1,386,981
+27%
Total Assets
$3,548,774
$3,986,927
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$247,587
$234,941
-5%
Grants Payable
-
-
-
Deferred Revenue
$16,840
$980
-94%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$129
$129
+0%
Notes Payable / Debt (Non-Related)
$1,067,955
$1,376,873
+29%
Related-Party Payables
-
-
-
Other Liabilities
$498,794
$475,669
-5%
Total Liabilities
$1,831,305
$2,088,592
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$478,607
$468,720
-2%
Unrestricted Net Assets
$1,238,862
$1,429,615
+15%
Net assets
2023
2024
Change
Net assets
+$1,717,469
+$1,898,335
+11%
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