WEST END HEALTH FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,520,564
Investments
>99%
Cash & Equivalents
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$53,602
Other Liabilities
79%
Payables & Accruals
20%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$155,696
$62,897
-60%
Receivables (Non-Related)
-
$480
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,297
$1,297
+0%
Investments
$9,433,145
$10,430,292
+11%
Property, Plant, & Equipment (net)
$2,715
$2,163
-20%
Other Assets
$22,746
$23,435
+3%
Total Assets
$9,615,599
$10,520,564
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$7,004
$10,768
+54%
Grants Payable
-
-
-
Deferred Revenue
-
$400
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$43,653
$42,434
-3%
Total Liabilities
$50,657
$53,602
+6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$9,564,942
$10,466,962
+9%
Net assets
2023
2024
Change
Net assets
+$9,564,942
+$10,466,962
+9%
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