Alliance Family Health Center Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,610,769
Cash & Equivalents
43%
Other Assets
22%
Receivables (Non-Related)
20%
Property, Plant, & Equipment (net)
8%
Inventories
4%
Prepaid Expenses
3%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$670,613
Other Liabilities
54%
Payables & Accruals
34%
Deferred Revenue
12%
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
$758,306
$698,705
-8%
Receivables (Non-Related)
$155,922
$319,362
+105%
Related-Party Receivables
$0
$0
-
Inventories
$0
$64,736
-
Prepaid Expenses
$27,734
$40,953
+48%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$133,320
$135,523
+2%
Other Assets
$504,212
$351,490
-30%
Total Assets
$1,579,494
$1,610,769
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$151,018
$228,744
+51%
Grants Payable
$0
$0
-
Deferred Revenue
$77,369
$77,309
0%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$515,737
$364,560
-29%
Total Liabilities
$744,124
$670,613
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$835,370
$940,156
+13%
Net assets
2023
2024
Change
Net assets
+$835,370
+$940,156
+13%
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