FAITHHEALTHINNOVATIONS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$529,322
Cash & Equivalents
54%
Investments
29%
Receivables (Non-Related)
17%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$150,139
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
$155,527
$286,001
+84%
Receivables (Non-Related)
$174,345
$91,598
-47%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$130,803
$151,723
+16%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$460,675
$529,322
+15%
Liabilities
2023
2024
Change
Payables & Accruals
-
$150,139
-
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$150,139
-
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$460,675
$379,183
-18%
Net assets
2023
2024
Change
Net assets
+$460,675
+$379,183
-18%
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