GREATER FLINT HEALTH COALITION INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$6,836,498
Cash & Equivalents
63%
Receivables (Non-Related)
37%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$213,132
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$3,783,387
$4,277,378
+13%
Receivables (Non-Related)
$2,215,350
$2,509,025
+13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$39,073
$46,804
+20%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,009
$3,291
-34%
Other Assets
-
-
-
Total Assets
$6,042,819
$6,836,498
+13%
Liabilities
2024
2025
Change
Payables & Accruals
$136,075
$213,132
+57%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$136,075
$213,132
+57%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,906,744
$6,623,366
+12%
Net assets
2024
2025
Change
Net assets
+$5,906,744
+$6,623,366
+12%
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