THE CENTER TO PROMOTE HEALTHCARE ACCESS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$977,889
Cash & Equivalents
79%
Receivables (Non-Related)
11%
Prepaid Expenses
8%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$413,050
Payables & Accruals
69%
Notes Payable / Debt (Non-Related)
31%
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
$3,474,760
$770,930
-78%
Receivables (Non-Related)
$0
$105,834
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$159,381
$78,133
-51%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$45,879
$22,992
-50%
Other Assets
$0
$0
-
Total Assets
$3,680,020
$977,889
-73%
Liabilities
2023
2024
Change
Payables & Accruals
$658,373
$286,794
-56%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$278,935
$126,256
-55%
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$937,308
$413,050
-56%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$100,000
-
Unrestricted Net Assets
$2,742,712
$464,839
-83%
Net assets
2023
2024
Change
Net assets
+$2,742,712
+$564,839
-79%
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