MICHIGAN CENTER FOR RURAL HEALTH
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)
$1,860,540
Cash & Equivalents
82%
Receivables (Non-Related)
18%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$673,260
Deferred Revenue
73%
Payables & Accruals
27%
Grants Payable
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
$1,156,355
$1,525,254
+32%
Receivables (Non-Related)
$383,953
$335,286
-13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,540,308
$1,860,540
+21%
Liabilities
2024
2025
Change
Payables & Accruals
$18,368
$184,424
+904%
Grants Payable
-
-
-
Deferred Revenue
$527,580
$488,836
-7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$545,948
$673,260
+23%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$994,360
$1,187,280
+19%
Net assets
2024
2025
Change
Net assets
+$994,360
+$1,187,280
+19%
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