PARTNERSHIP FOR BETTER HEALTH
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$107,751,581
Investments
52%
Other Assets
47%
Property, Plant, & Equipment (net)
<1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$1,432,265
Grants Payable
92%
Payables & Accruals
8%
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
2024
2025
Change
Cash & Equivalents
$66,609
$164,002
+146%
Receivables (Non-Related)
$18,458
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$30,028
$53,865
+79%
Investments
$51,561,149
$56,256,490
+9%
Property, Plant, & Equipment (net)
$180,477
$184,208
+2%
Other Assets
$47,509,775
$51,093,016
+8%
Total Assets
$99,366,496
$107,751,581
+8%
Liabilities
2024
2025
Change
Payables & Accruals
$121,091
$121,015
0%
Grants Payable
$1,319,920
$1,311,250
-1%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,441,011
$1,432,265
-1%
Net assets
2024
2025
Change
Restricted Net Assets
$49,579,070
$54,048,896
+9%
Unrestricted Net Assets
$48,346,415
$52,270,420
+8%
Net assets
2024
2025
Change
Net assets
+$97,925,485
+$106,319,316
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)