HEALTHY NEIGHBORHOODS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,408,607
Cash & Equivalents
65%
Receivables (Non-Related)
32%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$10,091,488
Notes Payable / Debt (Non-Related)
71%
Other Liabilities
16%
Deferred Revenue
12%
Payables & Accruals
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,535,777
$7,412,314
+192%
Receivables (Non-Related)
$3,751,843
$3,613,904
-4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$21,330
$29,316
+37%
Investments
-
-
-
Property, Plant, & Equipment (net)
$350
$0
-100%
Other Assets
$391,942
$353,073
-10%
Total Assets
$6,701,242
$11,408,607
+70%
Liabilities
2023
2024
Change
Payables & Accruals
$124,494
$74,728
-40%
Grants Payable
$26,600
$0
-100%
Deferred Revenue
$1,241,141
$1,255,845
+1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,012,619
$7,158,133
+256%
Related-Party Payables
-
-
-
Other Liabilities
$1,594,907
$1,602,782
+0%
Total Liabilities
$4,999,761
$10,091,488
+102%
Net assets
2023
2024
Change
Restricted Net Assets
$668,974
$686,706
+3%
Unrestricted Net Assets
$1,032,507
$630,413
-39%
Net assets
2023
2024
Change
Net assets
+$1,701,481
+$1,317,119
-23%
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