Logo for "Healthy MothersHealthy Babies Coalition of Palm Beach County Inc"

Healthy MothersHealthy Babies Coalition of Palm Beach County Inc

Healthy MothersHealthy Babies Coalition of Palm Beach County Inc

West Palm Beach, FL, US
501(c)(3)
EIN
59-2657051
Logo for "Healthy MothersHealthy Babies Coalition of Palm Beach County Inc"

Healthy MothersHealthy Babies Coalition of Palm Beach County Inc

West Palm Beach, FL, US
501(c)(3)
EIN
59-2657051

Balance Sheet

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

$4,734,903

Other Assets
55%
Investments
15%
Cash & Equivalents
11%
Receivables (Non-Related)
9%
Property, Plant, & Equipment (net)
8%
Prepaid Expenses
1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$2,672,309

Other Liabilities
98%
Payables & Accruals
1%
Deferred Revenue
<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
$349,324
$527,464
+51%
Receivables (Non-Related)
$766,758
$429,391
-44%
Related-Party Receivables
-
-
-
Inventories
$597,853
$10,501
-98%
Prepaid Expenses
$31,413
$60,708
+93%
Investments
$686,076
$711,466
+4%
Property, Plant, & Equipment (net)
$61,949
$400,797
+547%
Other Assets
$157,663
$2,594,576
+1546%
Total Assets
$2,651,036
$4,734,903
+79%
Liabilities
2023
2024
Change
Payables & Accruals
$12,712
$39,247
+209%
Grants Payable
-
-
-
Deferred Revenue
$466
$1,389
+198%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$265,551
$2,631,673
+891%
Total Liabilities
$278,729
$2,672,309
+859%
Net assets
2023
2024
Change
Restricted Net Assets
$285,920
$363,931
+27%
Unrestricted Net Assets
$2,086,387
$1,698,663
-19%
Net assets
2023
2024
Change
Net assets
+$2,372,307
+$2,062,594
-13%
Balance Sheet
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