REPRODUCTIVE HEALTH INVESTORS ALLIANCE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,959,070
Cash & Equivalents
45%
Receivables (Non-Related)
28%
Investments
24%
Prepaid Expenses
2%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$854,946
Related-Party Payables
88%
Payables & Accruals
12%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,029,125
$1,323,677
+29%
Receivables (Non-Related)
$1,547,668
$825,964
-47%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$31,007
$46,660
+50%
Investments
$1,083,249
$722,686
-33%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$49,545
$40,083
-19%
Total Assets
$3,740,594
$2,959,070
-21%
Liabilities
2023
2024
Change
Payables & Accruals
$82,525
$104,946
+27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$750,000
$750,000
+0%
Other Liabilities
-
-
-
Total Liabilities
$832,525
$854,946
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$1,988,286
$1,398,903
-30%
Unrestricted Net Assets
$919,783
$705,221
-23%
Net assets
2023
2024
Change
Net assets
+$2,908,069
+$2,104,124
-28%
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