Southeast Washington Alliance for Health

Southeast Washington Alliance for Health

Pomeroy, WA, US
501(c)(3)
EIN
85-0923656
Alliances & Advocacy

Southeast Washington Alliance for Health

Pomeroy, WA, US
501(c)(3)
EIN
85-0923656
Alliances & Advocacy

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$308,075

Cash & Equivalents
87%
Receivables (Non-Related)
10%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$22,364

Other Liabilities
83%
Payables & Accruals
17%
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
$262,244
$269,448
+3%
Receivables (Non-Related)
$0
$31,695
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$6,962
$6,932
0%
Other Assets
$0
$0
-
Total Assets
$269,206
$308,075
+14%
Liabilities
2023
2024
Change
Payables & Accruals
-
$3,704
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$14,334
$18,660
+30%
Total Liabilities
$14,334
$22,364
+56%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$254,872
$285,711
+12%
Net assets
2023
2024
Change
Net assets
+$254,872
+$285,711
+12%
Balance Sheet
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