INTEND HEALTH STRATEGIES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,145,539
Cash & Equivalents
97%
Prepaid Expenses
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$366,359
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
$940,929
$1,109,199
+18%
Receivables (Non-Related)
$34,899
$8,880
-75%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$50,979
$27,460
-46%
Investments
$1,456,630
$0
-100%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$2,483,437
$1,145,539
-54%
Liabilities
2023
2024
Change
Payables & Accruals
$254,999
$366,359
+44%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$254,999
$366,359
+44%
Net assets
2023
2024
Change
Restricted Net Assets
$200,000
$0
-100%
Unrestricted Net Assets
$2,028,438
$779,180
-62%
Net assets
2023
2024
Change
Net assets
+$2,228,438
+$779,180
-65%
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