HEALTH VOLUNTEERS OVERSEAS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,198,282
Investments
84%
Other Assets
13%
Cash & Equivalents
1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,115,692
Other Liabilities
94%
Payables & Accruals
6%
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
$211,579
$77,566
-63%
Receivables (Non-Related)
$6,974
$12,906
+85%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,638
$51,657
+110%
Investments
$6,262,293
$6,056,087
-3%
Property, Plant, & Equipment (net)
$30,591
$59,640
+95%
Other Assets
$1,038,908
$940,426
-9%
Total Assets
$7,574,983
$7,198,282
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$56,909
$65,169
+15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,126,252
$1,050,523
-7%
Total Liabilities
$1,183,161
$1,115,692
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$743,966
$709,265
-5%
Unrestricted Net Assets
$5,647,856
$5,373,325
-5%
Net assets
2023
2024
Change
Net assets
+$6,391,822
+$6,082,590
-5%
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