HEALTHY LIVING COMMUNITY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$658,070
Property, Plant, & Equipment (net)
>99%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$670,285
Notes Payable / Debt (Non-Related)
97%
Other Liabilities
3%
Payables & Accruals
0%
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
$6,616
$3,300
-50%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$11,667
$654,770
+5512%
Other Assets
$25,000
$0
-100%
Total Assets
$43,283
$658,070
+1420%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$21,500
$653,244
+2938%
Related-Party Payables
$20,000
-
-
Other Liabilities
$10,072
$17,041
+69%
Total Liabilities
$51,572
$670,285
+1200%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
-$8,289
-$12,215
-47%
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