Fenix Family Health Center
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,659,807
Cash & Equivalents
90%
Property, Plant, & Equipment (net)
6%
Receivables (Non-Related)
3%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$36,813
Payables & Accruals
56%
Other Liabilities
44%
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
$1,500,539
$2,387,470
+59%
Receivables (Non-Related)
$77,793
$77,793
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$5,000
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$181,703
$166,518
-8%
Other Assets
$53,708
$23,026
-57%
Total Assets
$1,813,743
$2,659,807
+47%
Liabilities
2023
2024
Change
Payables & Accruals
$19,369
$20,578
+6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$55,101
$16,235
-71%
Total Liabilities
$74,470
$36,813
-51%
Net assets
2023
2024
Change
Restricted Net Assets
$463,490
$0
-100%
Unrestricted Net Assets
$1,275,783
$2,622,994
+106%
Net assets
2023
2024
Change
Net assets
+$1,739,273
+$2,622,994
+51%
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