FOUNDATIONS HEALTH & WHOLENESS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,897,576
Property, Plant, & Equipment (net)
39%
Investments
29%
Cash & Equivalents
14%
Other Assets
9%
Receivables (Non-Related)
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,140,632
Other Liabilities
59%
Payables & Accruals
41%
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%
Assets
2023
2024
Change
Cash & Equivalents
$660,582
$1,138,156
+72%
Receivables (Non-Related)
$710,323
$643,559
-9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$77,908
$78,273
+0%
Investments
$2,489,017
$2,271,525
-9%
Property, Plant, & Equipment (net)
$3,180,406
$3,078,801
-3%
Other Assets
$913,874
$687,262
-25%
Total Assets
$8,032,110
$7,897,576
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$179,327
$463,225
+158%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$898,629
$677,407
-25%
Total Liabilities
$1,077,956
$1,140,632
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$3,192,154
$3,019,572
-5%
Unrestricted Net Assets
$3,762,000
$3,737,372
-1%
Net assets
2023
2024
Change
Net assets
+$6,954,154
+$6,756,944
-3%
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