GLOBAL HEALTH CORPS INC
GLOBAL HEALTH CORPS INC
GLOBAL HEALTH CORPS INC
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2025 (Year End)
$3,806,356
Cash & Equivalents
74%
Receivables (Non-Related)
26%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$115,757
Payables & Accruals
86%
Deferred Revenue
14%
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
$3,220,330
$2,815,528
-13%
Receivables (Non-Related)
$401,636
$986,871
+146%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$36,105
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$9,764
$3,957
-59%
Total Assets
$3,667,835
$3,806,356
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$89,552
$99,820
+11%
Grants Payable
-
-
-
Deferred Revenue
-
$15,937
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$89,552
$115,757
+29%
Net assets
2024
2025
Change
Restricted Net Assets
$500,000
$1,149,770
+130%
Unrestricted Net Assets
$3,078,283
$2,540,829
-17%
Net assets
2024
2025
Change
Net assets
+$3,578,283
+$3,690,599
+3%
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