Logo for "AMERICARES FREE CLINICS INC"

AMERICARES FREE CLINICS INC

AMERICARES FREE CLINICS INC

Stamford, CT, US
501(c)3
EIN
06-1422741
Logo for "AMERICARES FREE CLINICS INC"

AMERICARES FREE CLINICS INC

Stamford, CT, US
501(c)3
EIN
06-1422741

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$3,565,895

Investments
48%
Inventories
19%
Receivables (Non-Related)
18%
Cash & Equivalents
8%
Other Assets
5%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$1,201,673

Payables & Accruals
64%
Notes Payable / Debt (Non-Related)
25%
Other Liabilities
11%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$304,509
$272,784
-10%
Receivables (Non-Related)
$1,079,553
$624,241
-42%
Related-Party Receivables
-
-
-
Inventories
$577,464
$671,078
+16%
Prepaid Expenses
$30,966
$31,083
+0%
Investments
$1,684,941
$1,706,507
+1%
Property, Plant, & Equipment (net)
$114,904
$84,314
-27%
Other Assets
$197,172
$175,888
-11%
Total Assets
$3,989,509
$3,565,895
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$481,696
$772,399
+60%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$300,000
$300,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$1,524,429
$129,274
-92%
Total Liabilities
$2,306,125
$1,201,673
-48%
Net assets
2023
2024
Change
Restricted Net Assets
$1,551,384
$701,222
-55%
Unrestricted Net Assets
$132,000
$1,663,000
+1160%
Net assets
2023
2024
Change
Net assets
+$1,683,384
+$2,364,222
+40%
Balance Sheet
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