WEST CENTRAL ALABAMA AREA HEALTH EDUCATION CENTER

WEST CENTRAL ALABAMA AREA HEALTH EDUCATION CENTER

DEMOPOLIS, AL, US
501(c)(3)
EIN
46-3348173

WEST CENTRAL ALABAMA AREA HEALTH EDUCATION CENTER

DEMOPOLIS, AL, US
501(c)(3)
EIN
46-3348173

Balance Sheet

Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)

$1,292,438

Cash & Equivalents
82%
Receivables (Non-Related)
18%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$103,752

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
$810,322
$1,055,642
+30%
Receivables (Non-Related)
$100,292
$234,585
+134%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,858
$2,211
-43%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$914,472
$1,292,438
+41%
Liabilities
2023
2024
Change
Payables & Accruals
$130,384
$103,752
-20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$130,384
$103,752
-20%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$784,088
$1,188,686
+52%
Net assets
2023
2024
Change
Net assets
+$784,088
+$1,188,686
+52%
Balance Sheet
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