MARISOL HEALTH INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,809,086
Property, Plant, & Equipment (net)
64%
Cash & Equivalents
28%
Receivables (Non-Related)
8%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$6,039
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
$1,458,581
$1,062,239
-27%
Receivables (Non-Related)
$652,800
$298,128
-54%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,021,882
$2,448,719
+140%
Other Assets
-
-
-
Total Assets
$3,133,263
$3,809,086
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$147,696
$6,039
-96%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$303,615
-
-
Total Liabilities
$451,311
$6,039
-99%
Net assets
2023
2024
Change
Restricted Net Assets
$2,375,208
-
-
Unrestricted Net Assets
$306,744
$3,803,047
+1140%
Net assets
2023
2024
Change
Net assets
+$2,681,952
+$3,803,047
+42%
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