WYOMING HEALTH COUNCIL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$174,537
Cash & Equivalents
49%
Other Assets
28%
Receivables (Non-Related)
23%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$76,991
Other Liabilities
66%
Payables & Accruals
34%
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
2023
2024
Change
Cash & Equivalents
$114,101
$85,634
-25%
Receivables (Non-Related)
$7,340
$40,428
+451%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$70,717
$48,475
-31%
Total Assets
$192,158
$174,537
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$29,661
$26,086
-12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$65,551
$50,905
-22%
Total Liabilities
$95,212
$76,991
-19%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$96,946
$97,546
+1%
Net assets
2023
2024
Change
Net assets
+$96,946
+$97,546
+1%
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