HEALING HANDS HEALTH CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,517,118
Other Assets
35%
Property, Plant, & Equipment (net)
35%
Cash & Equivalents
20%
Receivables (Non-Related)
10%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$194,353
Payables & Accruals
75%
Deferred Revenue
25%
Grants Payable
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
$1,347,839
$2,051,652
+52%
Receivables (Non-Related)
$189,773
$1,014,188
+434%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,223
$21,154
+88%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,866,872
$3,704,235
-4%
Other Assets
$3,347,302
$3,725,889
+11%
Total Assets
$8,763,009
$10,517,118
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$110,331
$145,353
+32%
Grants Payable
-
-
-
Deferred Revenue
$31,026
$49,000
+58%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$141,357
$194,353
+37%
Net assets
2023
2024
Change
Restricted Net Assets
$3,713,564
$4,512,669
+22%
Unrestricted Net Assets
$4,908,088
$5,810,096
+18%
Net assets
2023
2024
Change
Net assets
+$8,621,652
+$10,322,765
+20%
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