DIGNITY HEALTH CONNECTED LIVING
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,184,365
Property, Plant, & Equipment (net)
44%
Receivables (Non-Related)
40%
Cash & Equivalents
14%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,632,711
Other Liabilities
53%
Payables & Accruals
40%
Deferred Revenue
7%
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
$1,489,377
$749,101
-50%
Receivables (Non-Related)
$1,017,722
$2,070,466
+103%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$115,393
$101,197
-12%
Investments
-
-
-
Property, Plant, & Equipment (net)
$530,800
$2,263,601
+326%
Other Assets
$0
-
-
Total Assets
$3,153,292
$5,184,365
+64%
Liabilities
2023
2024
Change
Payables & Accruals
$1,149,216
$1,041,803
-9%
Grants Payable
-
-
-
Deferred Revenue
$309,697
$190,621
-38%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,174,885
$1,400,287
+19%
Total Liabilities
$2,633,798
$2,632,711
0%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$519,494
$2,551,654
+391%
Net assets
2023
2024
Change
Net assets
+$519,494
+$2,551,654
+391%
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