ACCESS HEALTH STARK COUNTY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,387,779
Cash & Equivalents
95%
Receivables (Non-Related)
4%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$64,089
Payables & Accruals
64%
Other Liabilities
36%
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
$1,857,661
$2,268,230
+22%
Receivables (Non-Related)
$368,891
$96,211
-74%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$23,338
-
Total Assets
$2,226,552
$2,387,779
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$41,344
$40,751
-1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$23,338
-
Total Liabilities
$41,344
$64,089
+55%
Net assets
2023
2024
Change
Restricted Net Assets
$568,678
$298,309
-48%
Unrestricted Net Assets
$1,616,530
$2,025,381
+25%
Net assets
2023
2024
Change
Net assets
+$2,185,208
+$2,323,690
+6%
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