NATIONAL HEALTH LAW PROGRAM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$27,881,784
Investments
78%
Receivables (Non-Related)
15%
Cash & Equivalents
4%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,598,591
Payables & Accruals
52%
Other Liabilities
48%
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
$2,065,384
$1,071,033
-48%
Receivables (Non-Related)
$2,744,141
$4,142,722
+51%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$45,573
$142,685
+213%
Investments
$20,615,886
$21,768,066
+6%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$852,349
$757,278
-11%
Total Assets
$26,323,333
$27,881,784
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$1,158,221
$826,248
-29%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$877,496
$772,343
-12%
Total Liabilities
$2,035,717
$1,598,591
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$6,710,370
$5,957,250
-11%
Unrestricted Net Assets
$17,577,246
$20,325,943
+16%
Net assets
2023
2024
Change
Net assets
+$24,287,616
+$26,283,193
+8%
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