HEALTHY START COALITION OF MIAMI-DADE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,820,039
Cash & Equivalents
65%
Receivables (Non-Related)
28%
Other Assets
5%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,647,944
Payables & Accruals
75%
Other Liabilities
20%
Deferred Revenue
4%
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
$4,461,897
$4,438,413
-1%
Receivables (Non-Related)
$1,373,361
$1,938,121
+41%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$60,134
$87,881
+46%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,508
$2,554
-54%
Other Assets
$505,792
$353,070
-30%
Total Assets
$6,406,692
$6,820,039
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$698,217
$1,244,168
+78%
Grants Payable
-
-
-
Deferred Revenue
$31,706
$67,956
+114%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$485,907
$335,820
-31%
Total Liabilities
$1,215,830
$1,647,944
+36%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,190,862
$5,172,095
0%
Net assets
2023
2024
Change
Net assets
+$5,190,862
+$5,172,095
0%
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