PEER HEALTH EXCHANGE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$2,241,439
Receivables (Non-Related)
66%
Cash & Equivalents
31%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$299,554
Payables & Accruals
88%
Deferred Revenue
12%
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
$2,858,903
$688,807
-76%
Receivables (Non-Related)
$1,238,294
$1,469,150
+19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$168,942
$74,499
-56%
Investments
-
-
-
Property, Plant, & Equipment (net)
$255,448
$5,738
-98%
Other Assets
$3,245
$3,245
+0%
Total Assets
$4,524,832
$2,241,439
-50%
Liabilities
2024
2025
Change
Payables & Accruals
$454,020
$263,980
-42%
Grants Payable
-
-
-
Deferred Revenue
$11,833
$35,574
+201%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$465,853
$299,554
-36%
Net assets
2024
2025
Change
Restricted Net Assets
$1,072,475
$1,591,615
+48%
Unrestricted Net Assets
$2,986,504
$350,270
-88%
Net assets
2024
2025
Change
Net assets
+$4,058,979
+$1,941,885
-52%
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