MARTIN COUNTY HEALTHY START COALITION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,102,287
Other Assets
50%
Receivables (Non-Related)
34%
Cash & Equivalents
12%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$624,984
Other Liabilities
51%
Deferred Revenue
19%
Payables & Accruals
19%
Notes Payable / Debt (Non-Related)
12%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$436,773
$134,564
-69%
Receivables (Non-Related)
$409,032
$380,036
-7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,765
$22,971
+37%
Investments
-
-
-
Property, Plant, & Equipment (net)
$20,853
$13,284
-36%
Other Assets
$516,512
$551,432
+7%
Total Assets
$1,399,935
$1,102,287
-21%
Liabilities
2023
2024
Change
Payables & Accruals
$175,670
$116,694
-34%
Grants Payable
-
-
-
Deferred Revenue
$108,500
$117,197
+8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$75,000
-
Related-Party Payables
-
-
-
Other Liabilities
$376,003
$316,093
-16%
Total Liabilities
$660,173
$624,984
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$348,036
$315,074
-9%
Unrestricted Net Assets
$391,726
$162,229
-59%
Net assets
2023
2024
Change
Net assets
+$739,762
+$477,303
-35%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)