FOUNDATION FOR HOSPITAL ART INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,099,195
Property, Plant, & Equipment (net)
40%
Investments
35%
Cash & Equivalents
17%
Inventories
7%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$728,140
Notes Payable / Debt (Non-Related)
88%
Payables & Accruals
12%
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
$260,888
$521,121
+100%
Receivables (Non-Related)
$21,825
$43,072
+97%
Related-Party Receivables
-
-
-
Inventories
$242,106
$224,206
-7%
Prepaid Expenses
$18,462
$10,340
-44%
Investments
$1,013,244
$1,070,890
+6%
Property, Plant, & Equipment (net)
$1,252,877
$1,229,345
-2%
Other Assets
$1,104
$221
-80%
Total Assets
$2,810,506
$3,099,195
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$56,106
$83,880
+50%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$663,919
$644,260
-3%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$720,025
$728,140
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$57,483
$253,018
+340%
Unrestricted Net Assets
$2,032,998
$2,118,037
+4%
Net assets
2023
2024
Change
Net assets
+$2,090,481
+$2,371,055
+13%
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