OPERATION HEALING FORCES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,906,033
Cash & Equivalents
84%
Other Assets
12%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$476,522
Other Liabilities
74%
Payables & Accruals
26%
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
$1,988,193
$2,455,099
+23%
Receivables (Non-Related)
$86,500
$10,000
-88%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$21,006
$50,000
+138%
Investments
-
-
-
Property, Plant, & Equipment (net)
$47,807
$51,016
+7%
Other Assets
$437,146
$339,918
-22%
Total Assets
$2,580,652
$2,906,033
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$161,229
$125,849
-22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$450,568
$350,673
-22%
Total Liabilities
$611,797
$476,522
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$250,000
$250,000
+0%
Unrestricted Net Assets
$1,718,855
$2,179,511
+27%
Net assets
2023
2024
Change
Net assets
+$1,968,855
+$2,429,511
+23%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)