Nantahala Health Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,782,389
Investments
98%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$58,714
Payables & Accruals
53%
Grants Payable
47%
Deferred Revenue
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
$131,918
$245,163
+86%
Receivables (Non-Related)
$68,948
$112
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,380
$3,836
-12%
Investments
$12,089,030
$12,533,278
+4%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$12,294,276
$12,782,389
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$39,561
$31,214
-21%
Grants Payable
-
$27,500
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$39,561
$58,714
+48%
Net assets
2023
2024
Change
Restricted Net Assets
$551,283
$563,599
+2%
Unrestricted Net Assets
$11,703,432
$12,160,076
+4%
Net assets
2023
2024
Change
Net assets
+$12,254,715
+$12,723,675
+4%
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