JAMHI HEALTH & WELLNESS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$10,554,093
Property, Plant, & Equipment (net)
47%
Investments
27%
Cash & Equivalents
18%
Receivables (Non-Related)
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,004,800
Other Liabilities
59%
Payables & Accruals
41%
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
$1,653,240
$1,913,313
+16%
Receivables (Non-Related)
$2,601,790
$798,905
-69%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,775
$5,600
-67%
Investments
$2,570,041
$2,836,508
+10%
Property, Plant, & Equipment (net)
$5,158,471
$4,999,767
-3%
Other Assets
-
-
-
Total Assets
$12,000,317
$10,554,093
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$834,787
$820,159
-2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,155,074
$1,184,641
+3%
Total Liabilities
$1,989,861
$2,004,800
+1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$10,010,456
$8,549,293
-15%
Net assets
2023
2024
Change
Net assets
+$10,010,456
+$8,549,293
-15%
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