Adventist Health International
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,625,708
Cash & Equivalents
87%
Other Assets
11%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$879,034
Payables & Accruals
64%
Deferred Revenue
36%
Grants Payable
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
$6,592,591
$5,743,478
-13%
Receivables (Non-Related)
$127,629
$143,883
+13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,641
-
-
Investments
$192,458
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$316,070
$738,347
+134%
Total Assets
$7,245,389
$6,625,708
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$940,619
$565,684
-40%
Grants Payable
-
-
-
Deferred Revenue
$762,362
$313,350
-59%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,702,981
$879,034
-48%
Net assets
2023
2024
Change
Restricted Net Assets
$3,958,561
$4,207,816
+6%
Unrestricted Net Assets
$1,583,847
$1,538,858
-3%
Net assets
2023
2024
Change
Net assets
+$5,542,408
+$5,746,674
+4%
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