HEALTH EQUITY SOLUTIONS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$553,574
Cash & Equivalents
42%
Other Assets
30%
Receivables (Non-Related)
26%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$268,795
Other Liabilities
58%
Deferred Revenue
37%
Payables & Accruals
5%
Grants Payable
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
$286,854
$233,907
-18%
Receivables (Non-Related)
$341,217
$142,183
-58%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,730
$10,980
-44%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$221,835
$166,504
-25%
Total Assets
$869,636
$553,574
-36%
Liabilities
2023
2024
Change
Payables & Accruals
$51,716
$13,910
-73%
Grants Payable
-
-
-
Deferred Revenue
$12,588
$100,000
+694%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$201,256
$154,885
-23%
Total Liabilities
$265,560
$268,795
+1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$604,076
$284,779
-53%
Net assets
2023
2024
Change
Net assets
+$604,076
+$284,779
-53%
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