MENTAL HEALTH ADVOCACY SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,277,992
Other Assets
68%
Cash & Equivalents
19%
Receivables (Non-Related)
11%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$448,234
Other Liabilities
51%
Payables & Accruals
49%
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
$983,970
$633,778
-36%
Receivables (Non-Related)
$345,922
$354,902
+3%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$29,878
$44,640
+49%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$24,988
$21,159
-15%
Other Assets
$267,409
$2,223,513
+732%
Total Assets
$1,652,167
$3,277,992
+98%
Liabilities
2023
2024
Change
Payables & Accruals
$131,577
$217,535
+65%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$267,346
$230,699
-14%
Total Liabilities
$398,923
$448,234
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$299,212
$58,318
-81%
Unrestricted Net Assets
$954,032
$2,771,440
+190%
Net assets
2023
2024
Change
Net assets
+$1,253,244
+$2,829,758
+126%
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