PARTNERS FOR HEALTH INC
PARTNERS FOR HEALTH INC
PARTNERS FOR HEALTH INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$44,866,357
Investments
97%
Cash & Equivalents
3%
Receivables (Non-Related)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,154,161
Grants Payable
84%
Other Liabilities
9%
Payables & Accruals
7%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$1,134,587
$1,303,085
+15%
Receivables (Non-Related)
$109,102
$112,462
+3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$34,884
$34,549
-1%
Investments
$41,563,193
$43,303,832
+4%
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$27,319
$112,429
+312%
Total Assets
$42,869,085
$44,866,357
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$64,683
$81,329
+26%
Grants Payable
$509,145
$966,345
+90%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$19,835
$106,487
+437%
Total Liabilities
$593,663
$1,154,161
+94%
Net assets
2023
2024
Change
Restricted Net Assets
$5,836,838
$5,990,542
+3%
Unrestricted Net Assets
$36,438,584
$37,721,654
+4%
Net assets
2023
2024
Change
Net assets
+$42,275,422
+$43,712,196
+3%
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