HEALTH POLICY INSTITUTE OF OHIO
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,515,877
Cash & Equivalents
50%
Receivables (Non-Related)
33%
Investments
10%
Other Assets
7%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$407,099
Other Liabilities
45%
Deferred Revenue
34%
Payables & Accruals
21%
Grants Payable
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
$1,303,288
$1,262,316
-3%
Receivables (Non-Related)
$257,471
$836,020
+225%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$500
-
-
Investments
$230,965
$241,062
+4%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$245,816
$176,479
-28%
Total Assets
$2,038,040
$2,515,877
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$85,232
$84,672
-1%
Grants Payable
-
-
-
Deferred Revenue
-
$139,950
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$255,170
$182,477
-28%
Total Liabilities
$340,402
$407,099
+20%
Net assets
2023
2024
Change
Restricted Net Assets
$264,163
$876,417
+232%
Unrestricted Net Assets
$1,433,475
$1,232,361
-14%
Net assets
2023
2024
Change
Net assets
+$1,697,638
+$2,108,778
+24%
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