AMERICAN HOLISTIC NURSES ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$940,816
Investments
33%
Property, Plant, & Equipment (net)
25%
Other Assets
19%
Receivables (Non-Related)
16%
Prepaid Expenses
4%
Cash & Equivalents
2%
Inventories
2%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$528,851
Deferred Revenue
49%
Notes Payable / Debt (Non-Related)
43%
Payables & Accruals
7%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$20,975
$18,474
-12%
Receivables (Non-Related)
$125,790
$147,488
+17%
Related-Party Receivables
-
-
-
Inventories
$16,289
$16,351
+0%
Prepaid Expenses
$9,377
$34,255
+265%
Investments
$421,735
$306,712
-27%
Property, Plant, & Equipment (net)
$238,274
$238,274
+0%
Other Assets
$179,262
$179,262
+0%
Total Assets
$1,011,702
$940,816
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$12,235
$38,140
+212%
Grants Payable
-
-
-
Deferred Revenue
$266,403
$260,771
-2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$298,881
$228,528
-24%
Related-Party Payables
-
-
-
Other Liabilities
$12,447
$1,412
-89%
Total Liabilities
$589,966
$528,851
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$87,289
$96,076
+10%
Unrestricted Net Assets
$334,447
$315,889
-6%
Net assets
2023
2024
Change
Net assets
+$421,736
+$411,965
-2%
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