PROJECT MEDISHARE FOR HAITI INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$244,958
Cash & Equivalents
77%
Receivables (Non-Related)
19%
Prepaid Expenses
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$575
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
$334,617
$188,634
-44%
Receivables (Non-Related)
$519,509
$46,350
-91%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$9,974
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$854,126
$244,958
-71%
Liabilities
2023
2024
Change
Payables & Accruals
$225
$575
+156%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$225
$575
+156%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$853,901
$244,383
-71%
Net assets
2023
2024
Change
Net assets
+$853,901
+$244,383
-71%
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