SPRINGBOARD HEALTHLAB
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$975,473
Cash & Equivalents
71%
Receivables (Non-Related)
26%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$114,938
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
$348,427
$694,373
+99%
Receivables (Non-Related)
$373,516
$250,904
-33%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$19,757
$30,196
+53%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$741,700
$975,473
+32%
Liabilities
2023
2024
Change
Payables & Accruals
$61,974
$114,938
+85%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$20,016
-
-
Total Liabilities
$81,990
$114,938
+40%
Net assets
2023
2024
Change
Restricted Net Assets
$405,000
$207,433
-49%
Unrestricted Net Assets
$254,710
$653,102
+156%
Net assets
2023
2024
Change
Net assets
+$659,710
+$860,535
+30%
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