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FREDERICK FERRIS THOMPSON HOSPITAL GUILD
Pub 78

FREDERICK FERRIS THOMPSON HOSPITAL GUILD
Pub 78

Canandaigua, NY, US
501(c)3
EIN
16-6053299
Regional Funder
funder logo

FREDERICK FERRIS THOMPSON HOSPITAL GUILD
Pub 78

Canandaigua, NY, US
501(c)3
EIN
16-6053299
Regional Funder

Balance Sheet

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

$427,102

Cash & Equivalents
96%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,205

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
$361,003
$410,776
+14%
Receivables (Non-Related)
$9,061
$16,326
+80%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$370,064
$427,102
+15%
Liabilities
2023
2024
Change
Payables & Accruals
-$1,633
$1,205
-174%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
-$1,633
$1,205
-174%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$371,697
$425,897
+15%
Net assets
2023
2024
Change
Net assets
+$371,697
+$425,897
+15%
Balance Sheet
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