COMMUNITY HEALTH FREE CLINIC
Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2024 (Year End)
$3,542,614
Other Assets
52%
Property, Plant, & Equipment (net)
28%
Cash & Equivalents
20%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$735,378
$718,716
-2%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,041,828
$993,004
-5%
Other Assets
$1,686,937
$1,830,894
+9%
Total Assets
$3,464,143
$3,542,614
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$0
-
-
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
$0
-
Total Liabilities
$0
$0
-
Net assets
2023
2024
Change
Restricted Net Assets
$474,307
$593,376
+25%
Unrestricted Net Assets
$2,989,836
$2,949,238
-1%
Net assets
2023
2024
Change
Net assets
+$3,464,143
+$3,542,614
+2%
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