MEDSHARE INTERNATIONAL INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$22,340,081
Inventories
70%
Cash & Equivalents
15%
Investments
7%
Other Assets
6%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$899,565
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
2023
2024
Change
Cash & Equivalents
$399,924
$3,254,033
+714%
Receivables (Non-Related)
$230,965
$342,596
+48%
Related-Party Receivables
$700,981
-
-
Inventories
$15,003,440
$15,568,361
+4%
Prepaid Expenses
$179,541
$202,871
+13%
Investments
$1,369,845
$1,462,476
+7%
Property, Plant, & Equipment (net)
$1,314,641
$263,877
-80%
Other Assets
$55,191
$1,245,867
+2157%
Total Assets
$19,254,528
$22,340,081
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$500,419
$899,565
+80%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$500,419
$899,565
+80%
Net assets
2023
2024
Change
Restricted Net Assets
$2,591,919
$2,934,256
+13%
Unrestricted Net Assets
$16,162,190
$18,506,260
+15%
Net assets
2023
2024
Change
Net assets
+$18,754,109
+$21,440,516
+14%
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