Fayette CARE Clinic Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$50,435
Cash & Equivalents
47%
Other Assets
21%
Prepaid Expenses
19%
Property, Plant, & Equipment (net)
14%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$12,271
Other Liabilities
63%
Payables & Accruals
37%
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%
Assets
2023
2024
Change
Cash & Equivalents
$117,950
$23,475
-80%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,471
$9,471
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,415
$7,111
+61%
Other Assets
$30,064
$10,378
-65%
Total Assets
$161,900
$50,435
-69%
Liabilities
2023
2024
Change
Payables & Accruals
$1,660
$4,518
+172%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$27,439
$7,753
-72%
Total Liabilities
$29,099
$12,271
-58%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$132,801
$38,164
-71%
Net assets
2023
2024
Change
Net assets
+$132,801
+$38,164
-71%
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