CHOOSE HEALTHY LIFE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$7,250,822
Receivables (Non-Related)
74%
Cash & Equivalents
26%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$546,340
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,121,932
$1,872,595
+67%
Receivables (Non-Related)
$1,000,000
$5,354,423
+435%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$828,000
$23,804
-97%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$0
-
-
Total Assets
$2,949,932
$7,250,822
+146%
Liabilities
2023
2024
Change
Payables & Accruals
$850,627
$546,340
-36%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,200
-
-
Total Liabilities
$852,827
$546,340
-36%
Net assets
2023
2024
Change
Restricted Net Assets
$19,105
$6,431,522
+33564%
Unrestricted Net Assets
$2,078,000
$272,960
-87%
Net assets
2023
2024
Change
Net assets
+$2,097,105
+$6,704,482
+220%
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