BETTER HEALTH TOGETHER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$29,281,875
Cash & Equivalents
83%
Receivables (Non-Related)
14%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,623,658
Payables & Accruals
60%
Other Liabilities
26%
Deferred Revenue
14%
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
$15,201,108
$24,380,138
+60%
Receivables (Non-Related)
$10,414,112
$4,236,676
-59%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$118,836
$241,010
+103%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$352,303
$424,051
+20%
Total Assets
$26,086,359
$29,281,875
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$597,331
$980,061
+64%
Grants Payable
$565,351
-
-
Deferred Revenue
-
$224,603
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$351,516
$418,994
+19%
Total Liabilities
$1,514,198
$1,623,658
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$84,650
$7,839,466
+9161%
Unrestricted Net Assets
$24,487,511
$19,818,751
-19%
Net assets
2023
2024
Change
Net assets
+$24,572,161
+$27,658,217
+13%
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