National Medical Fellowships Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,806,648
Investments
65%
Cash & Equivalents
21%
Receivables (Non-Related)
9%
Other Assets
2%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,167,711
Deferred Revenue
79%
Payables & Accruals
14%
Other Liabilities
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,186,739
$2,107,200
+78%
Receivables (Non-Related)
$1,265,321
$908,039
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$93,867
$162,757
+73%
Investments
$11,754,207
$6,406,892
-45%
Property, Plant, & Equipment (net)
$13,017
$4,819
-63%
Other Assets
$287,539
$216,941
-25%
Total Assets
$14,600,690
$9,806,648
-33%
Liabilities
2023
2024
Change
Payables & Accruals
$506,050
$438,848
-13%
Grants Payable
-
-
-
Deferred Revenue
$2,549,224
$2,493,587
-2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$305,917
$235,276
-23%
Total Liabilities
$3,361,191
$3,167,711
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$3,272,695
$3,159,400
-3%
Unrestricted Net Assets
$7,966,804
$3,479,537
-56%
Net assets
2023
2024
Change
Net assets
+$11,239,499
+$6,638,937
-41%
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