ANCHOR HEALTH INITIATIVE CORP
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,488,390
Other Assets
47%
Receivables (Non-Related)
27%
Cash & Equivalents
11%
Inventories
8%
Property, Plant, & Equipment (net)
7%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$4,771,970
Notes Payable / Debt (Non-Related)
27%
Other Liabilities
26%
Payables & Accruals
26%
Related-Party Payables
21%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$313,246
$272,367
-13%
Receivables (Non-Related)
$388,775
$672,318
+73%
Related-Party Receivables
-
-
-
Inventories
$139,481
$192,703
+38%
Prepaid Expenses
$0
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$210,091
$171,858
-18%
Other Assets
$10,469
$1,179,144
+11163%
Total Assets
$1,062,062
$2,488,390
+134%
Liabilities
2023
2024
Change
Payables & Accruals
$526,234
$1,222,096
+132%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$282,222
$1,287,603
+356%
Related-Party Payables
$1,896,400
$1,025,079
-46%
Other Liabilities
$108,469
$1,237,192
+1041%
Total Liabilities
$2,813,325
$4,771,970
+70%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
-$1,751,263
-$2,283,580
-30%
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