MISSOURI FAMILY HEALTH COUNCIL INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$1,146,935
Cash & Equivalents
40%
Investments
24%
Property, Plant, & Equipment (net)
19%
Receivables (Non-Related)
16%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$439,486
Payables & Accruals
62%
Deferred Revenue
38%
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
$1,061,101
$456,464
-57%
Receivables (Non-Related)
$438,335
$178,560
-59%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,563
$15,675
-5%
Investments
$266,932
$276,237
+3%
Property, Plant, & Equipment (net)
$219,082
$219,999
+0%
Other Assets
-
-
-
Total Assets
$2,002,013
$1,146,935
-43%
Liabilities
2024
2025
Change
Payables & Accruals
$708,372
$271,037
-62%
Grants Payable
-
-
-
Deferred Revenue
$571,128
$168,449
-71%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,279,500
$439,486
-66%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$722,513
$707,449
-2%
Net assets
2024
2025
Change
Net assets
+$722,513
+$707,449
-2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)