HULT CENTER FOR HEALTHY LIVING INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,496,674
Property, Plant, & Equipment (net)
73%
Cash & Equivalents
23%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$137,377
Payables & Accruals
51%
Deferred Revenue
49%
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
$1,321,145
$2,149,478
+63%
Receivables (Non-Related)
$350,828
$397,086
+13%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$575
$0
-100%
Investments
$1,075,691
$0
-100%
Property, Plant, & Equipment (net)
$7,097,794
$6,950,110
-2%
Other Assets
$0
$0
-
Total Assets
$9,846,033
$9,496,674
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$58,456
$69,872
+20%
Grants Payable
-
-
-
Deferred Revenue
$34,036
$67,505
+98%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$325,067
$0
-100%
Total Liabilities
$417,559
$137,377
-67%
Net assets
2023
2024
Change
Restricted Net Assets
$172,110
$202,695
+18%
Unrestricted Net Assets
$9,256,364
$9,156,602
-1%
Net assets
2023
2024
Change
Net assets
+$9,428,474
+$9,359,297
-1%
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