HEALING BRIDGE CLINIC INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,015,711
Property, Plant, & Equipment (net)
55%
Other Assets
16%
Receivables (Non-Related)
14%
Cash & Equivalents
14%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$505,076
Payables & Accruals
54%
Other Liabilities
39%
Notes Payable / Debt (Non-Related)
8%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$109,480
$144,558
+32%
Receivables (Non-Related)
-
$146,149
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,510
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$47,048
$557,579
+1085%
Other Assets
-
$167,425
-
Total Assets
$159,038
$1,015,711
+539%
Liabilities
2023
2024
Change
Payables & Accruals
$2,390
$270,617
+11223%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$40,566
$38,459
-5%
Related-Party Payables
-
-
-
Other Liabilities
$5,446
$196,000
+3499%
Total Liabilities
$48,402
$505,076
+944%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$110,636
$510,635
+362%
Net assets
2023
2024
Change
Net assets
+$110,636
+$510,635
+362%
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