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ASSOCIATION OF MATERNAL AND CHILD HEALTH PROGRAMS

ASSOCIATION OF MATERNAL AND CHILD HEALTH PROGRAMS

Washington, DC, US
501(c)(3)
EIN
52-1529448
Regional Funder
funder logo

ASSOCIATION OF MATERNAL AND CHILD HEALTH PROGRAMS

Washington, DC, US
501(c)(3)
EIN
52-1529448
Regional Funder

Balance Sheet

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

$3,003,110

Other Assets
32%
Receivables (Non-Related)
22%
Investments
18%
Cash & Equivalents
14%
Prepaid Expenses
6%
Property, Plant, & Equipment (net)
6%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$3,177,444

Other Liabilities
41%
Deferred Revenue
34%
Payables & Accruals
25%
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
$534,268
$435,190
-19%
Receivables (Non-Related)
$1,021,673
$671,914
-34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$265,947
$190,362
-28%
Investments
$884,860
$555,124
-37%
Property, Plant, & Equipment (net)
$243,170
$178,404
-27%
Other Assets
$1,284,842
$972,116
-24%
Total Assets
$4,234,760
$3,003,110
-29%
Liabilities
2023
2024
Change
Payables & Accruals
$891,837
$791,902
-11%
Grants Payable
-
-
-
Deferred Revenue
$747,137
$1,090,024
+46%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,674,279
$1,295,518
-23%
Total Liabilities
$3,313,253
$3,177,444
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$25,564
$25,564
+0%
Unrestricted Net Assets
$895,943
-$199,898
-122%
Net assets
2023
2024
Change
Net assets
+$921,507
-$174,334
-119%
Balance Sheet
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