HEALTHY START INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$2,265,358
Receivables (Non-Related)
50%
Cash & Equivalents
37%
Other Assets
7%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$594,769
Payables & Accruals
72%
Other Liabilities
28%
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%
Assets
2023
2024
Change
Cash & Equivalents
$766,512
$848,472
+11%
Receivables (Non-Related)
$1,570,153
$1,125,497
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$83,902
$76,958
-8%
Investments
-
-
-
Property, Plant, & Equipment (net)
$70,981
$47,831
-33%
Other Assets
$350,113
$166,600
-52%
Total Assets
$2,841,661
$2,265,358
-20%
Liabilities
2023
2024
Change
Payables & Accruals
$358,260
$428,169
+20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$350,113
$166,600
-52%
Total Liabilities
$708,373
$594,769
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$1,227,768
$761,415
-38%
Unrestricted Net Assets
$905,520
$909,174
+0%
Net assets
2023
2024
Change
Net assets
+$2,133,288
+$1,670,589
-22%
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