Health for All Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$829,940
Property, Plant, & Equipment (net)
34%
Other Assets
34%
Cash & Equivalents
31%
Prepaid Expenses
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$287,806
Other Liabilities
93%
Payables & Accruals
7%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$220,954
$253,735
+15%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$3,000
$10,988
+266%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$298,010
$283,726
-5%
Other Assets
$455,574
$281,491
-38%
Total Assets
$977,538
$829,940
-15%
Liabilities
2024
2025
Change
Payables & Accruals
$7,530
$20,661
+174%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$326,845
$267,145
-18%
Total Liabilities
$334,375
$287,806
-14%
Net assets
2024
2025
Change
Restricted Net Assets
-
$35,937
-
Unrestricted Net Assets
$643,163
$506,197
-21%
Net assets
2024
2025
Change
Net assets
+$643,163
+$542,134
-16%
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