HEALING STRIDES OF VIRGINIA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$988,078
Property, Plant, & Equipment (net)
79%
Cash & Equivalents
14%
Investments
5%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$319,323
Notes Payable / Debt (Non-Related)
98%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$318,291
$139,054
-56%
Receivables (Non-Related)
$20,313
$13,971
-31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$47,465
$52,088
+10%
Property, Plant, & Equipment (net)
$820,230
$782,965
-5%
Other Assets
-
-
-
Total Assets
$1,206,299
$988,078
-18%
Liabilities
2023
2024
Change
Payables & Accruals
$11,580
$7,740
-33%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$340,461
$311,583
-8%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$352,041
$319,323
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$26,426
-
-
Unrestricted Net Assets
$827,832
$668,755
-19%
Net assets
2023
2024
Change
Net assets
+$854,258
+$668,755
-22%
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