Logo for "NORTH CAROLINA ALLIANCE FOR HEALTH"

NORTH CAROLINA ALLIANCE FOR HEALTH

NORTH CAROLINA ALLIANCE FOR HEALTH

Durham, NC, US
501(c)3
EIN
81-4271401
Regional Funder
Logo for "NORTH CAROLINA ALLIANCE FOR HEALTH"

NORTH CAROLINA ALLIANCE FOR HEALTH

Durham, NC, US
501(c)3
EIN
81-4271401
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$1,453,435

Cash & Equivalents
95%
Receivables (Non-Related)
3%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,085,982

Deferred Revenue
97%
Payables & Accruals
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,380,778
$1,378,784
0%
Receivables (Non-Related)
$99,268
$42,081
-58%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$841
$5,100
+506%
Investments
-
-
-
Property, Plant, & Equipment (net)
$43,462
$27,470
-37%
Other Assets
-
-
-
Total Assets
$1,524,349
$1,453,435
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$5,206
$31,360
+502%
Grants Payable
-
-
-
Deferred Revenue
$775,555
$1,054,622
+36%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$780,761
$1,085,982
+39%
Net assets
2023
2024
Change
Restricted Net Assets
$303,055
-
-
Unrestricted Net Assets
$440,533
$367,453
-17%
Net assets
2023
2024
Change
Net assets
+$743,588
+$367,453
-51%
Balance Sheet
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