FRONTLINE HEALING FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$388,250
Cash & Equivalents
98%
Other Assets
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$2,307
Other Liabilities
77%
Payables & Accruals
23%
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
$280,118
$379,495
+35%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$454
$2,755
+507%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$6,000
$6,000
+0%
Total Assets
$286,572
$388,250
+35%
Liabilities
2023
2024
Change
Payables & Accruals
$141,454
$529
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,678
$1,778
-69%
Total Liabilities
$147,132
$2,307
-98%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$139,440
$385,943
+177%
Net assets
2023
2024
Change
Net assets
+$139,440
+$385,943
+177%
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