MENTAL HEALTH AMERICA OF GREENVILLE COUNTY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,938,633
Property, Plant, & Equipment (net)
52%
Cash & Equivalents
40%
Receivables (Non-Related)
7%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,307,564
Deferred Revenue
51%
Other Liabilities
48%
Payables & Accruals
<1%
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
$1,238,033
$1,995,628
+61%
Receivables (Non-Related)
$769,319
$331,466
-57%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$210,867
$60,692
-71%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,974,026
$2,550,847
-14%
Other Assets
-
-
-
Total Assets
$5,192,245
$4,938,633
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$64,038
$8,577
-87%
Grants Payable
-
-
-
Deferred Revenue
$281,515
$665,530
+136%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$581,599
$633,457
+9%
Total Liabilities
$927,152
$1,307,564
+41%
Net assets
2023
2024
Change
Restricted Net Assets
$206,768
$13,618
-93%
Unrestricted Net Assets
$4,058,325
$3,617,451
-11%
Net assets
2023
2024
Change
Net assets
+$4,265,093
+$3,631,069
-15%
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