COURAGEOUS HEALING INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$904,981
Receivables (Non-Related)
72%
Cash & Equivalents
20%
Property, Plant, & Equipment (net)
8%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$28,320
Payables & Accruals
89%
Deferred Revenue
9%
Other Liabilities
2%
Grants Payable
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
$374,945
$181,189
-52%
Receivables (Non-Related)
$300,400
$649,467
+116%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$83,930
$72,825
-13%
Other Assets
$8,422
$1,500
-82%
Total Assets
$767,697
$904,981
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$21,164
$25,170
+19%
Grants Payable
-
-
-
Deferred Revenue
$900
$2,650
+194%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$500
-
Total Liabilities
$22,064
$28,320
+28%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$745,633
$876,661
+18%
Net assets
2023
2024
Change
Net assets
+$745,633
+$876,661
+18%
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