Healthy Moms & Babes Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,199,351
Investments
76%
Receivables (Non-Related)
12%
Property, Plant, & Equipment (net)
6%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$69,136
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
$286,434
$61,128
-79%
Receivables (Non-Related)
$60,590
$144,938
+139%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,663
$7,261
+28%
Investments
$894,132
$909,335
+2%
Property, Plant, & Equipment (net)
$70,895
$76,689
+8%
Other Assets
-
-
-
Total Assets
$1,317,714
$1,199,351
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$59,061
$69,136
+17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$59,061
$69,136
+17%
Net assets
2023
2024
Change
Restricted Net Assets
$40,000
$115,000
+188%
Unrestricted Net Assets
$1,218,653
$1,015,215
-17%
Net assets
2023
2024
Change
Net assets
+$1,258,653
+$1,130,215
-10%
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