TRANSGENDER HEALTH AND WELLNESS CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,987,488
Cash & Equivalents
35%
Property, Plant, & Equipment (net)
30%
Receivables (Non-Related)
24%
Other Assets
11%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$508,272
Other Liabilities
48%
Notes Payable / Debt (Non-Related)
46%
Payables & Accruals
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$377,382
$698,968
+85%
Receivables (Non-Related)
$307,226
$479,858
+56%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,871
$11,438
+29%
Investments
-
-
-
Property, Plant, & Equipment (net)
$123,203
$586,959
+376%
Other Assets
$93,213
$210,265
+126%
Total Assets
$909,895
$1,987,488
+118%
Liabilities
2023
2024
Change
Payables & Accruals
$2,057
$29,001
+1310%
Grants Payable
-
-
-
Deferred Revenue
$18,249
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$233,230
-
Related-Party Payables
-
-
-
Other Liabilities
$115,655
$246,041
+113%
Total Liabilities
$135,961
$508,272
+274%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$773,934
$1,479,216
+91%
Net assets
2023
2024
Change
Net assets
+$773,934
+$1,479,216
+91%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)