Conclusion

Functional Expenses 2018

2018 PHA Functional Expenses graphic

Partnership for a Healthier America is devoted to working with the private sector to ensure the health of our nation’s youth by solving the childhood obesity crisis. Below is the activity for the most recent fiscal year that ended June 30, 2018.

Condensed Statement of Financial Position

As of June 30, 2018

  • Assets: $9,060,244
  • Liabilities: $940,025
  • Unrestricted Net Assets: $5,524,658
  • Temporarily Restricted Net Assets: $2,595,561
  • Total Liabilities and Net Assets: $9,060,244
  • Total Revenue and Support: $3,656,351
  • Total Expenses: $6,477,840
  • Change in Net Assets: ($2,821,489)
  • Net Assets and Beginning of Year: $10,941,708
  • Net Assets and End of Year: $9,060,244

As of June 30, 2017

  • Assets: $12,054,617
  • Liabilities: $1,112,908
  • Unrestricted Net Assets: $5,550,053
  • Temporarily Restricted Net Assets: $5,391,655
  • Total Liabilities and Net Assets: $12,054,617
  • Total Revenue and Support: $7,981,524
  • Total Expenses: $12,092,023
  • Change in Net Assets: ($4,110,499)
  • Net Assets and Beginning of Year: $15,052,207
  • Net Assets and End of Year: $10,941,708

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