THELMA GIBSON HEALTH INITIATIVE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,329,914
Property, Plant, & Equipment (net)
63%
Cash & Equivalents
17%
Receivables (Non-Related)
17%
Other Assets
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$11,700
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$213,156
$227,419
+7%
Receivables (Non-Related)
$187,437
$226,670
+21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$841,220
$841,220
+0%
Other Assets
$34,605
$34,605
+0%
Total Assets
$1,276,418
$1,329,914
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$10,920
$11,700
+7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$10,920
$11,700
+7%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,265,498
$1,318,214
+4%
Net assets
2023
2024
Change
Net assets
+$1,265,498
+$1,318,214
+4%
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