THE FAMILY HEALTHCARE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$826,206
Receivables (Non-Related)
68%
Cash & Equivalents
32%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$262,209
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$83,089
$264,732
+219%
Receivables (Non-Related)
$722,277
$560,449
-22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$198
$1,025
+418%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$805,564
$826,206
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$296,964
$262,209
-12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$126,552
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$423,516
$262,209
-38%
Net assets
2023
2024
Change
Restricted Net Assets
$8,456
$10,983
+30%
Unrestricted Net Assets
$373,592
$553,014
+48%
Net assets
2023
2024
Change
Net assets
+$382,048
+$563,997
+48%
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