DAKOTA HOPE CLINIC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$671,722
Cash & Equivalents
61%
Investments
29%
Other Assets
9%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$12,150
Other Liabilities
>99%
Payables & Accruals
0%
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
$224,058
$411,751
+84%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$271,192
$198,107
-27%
Property, Plant, & Equipment (net)
$253
$197
-22%
Other Assets
$60,203
$61,667
+2%
Total Assets
$555,706
$671,722
+21%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$13,093
$12,150
-7%
Total Liabilities
$13,093
$12,150
-7%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$542,613
$659,572
+22%
Net assets
2023
2024
Change
Net assets
+$542,613
+$659,572
+22%
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