funder logo

GREATER DAYTON AREA HEALTH INFORMATION NETWORK

GREATER DAYTON AREA HEALTH INFORMATION NETWORK

Dayton, OH, US
501(c)3
EIN
31-1438763
Regional Funder
funder logo

GREATER DAYTON AREA HEALTH INFORMATION NETWORK

Dayton, OH, US
501(c)3
EIN
31-1438763
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$1,971,935

Cash & Equivalents
69%
Receivables (Non-Related)
20%
Investments
11%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$2,137,901

Deferred Revenue
38%
Payables & Accruals
35%
Other Liabilities
27%
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
$1,231,775
$1,366,803
+11%
Receivables (Non-Related)
$300,852
$389,922
+30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,599
$0
-100%
Investments
$205,848
$215,210
+5%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$1,742,074
$1,971,935
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$148,049
$753,182
+409%
Grants Payable
-
-
-
Deferred Revenue
$502,086
$813,765
+62%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,278,932
$570,954
-55%
Total Liabilities
$1,929,067
$2,137,901
+11%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$186,993
-$165,966
+11%
Net assets
2023
2024
Change
Net assets
-$186,993
-$165,966
+11%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)