VOLUNTEERS IN MEDICINE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,083,736
Cash & Equivalents
67%
Property, Plant, & Equipment (net)
33%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$29,786
Notes Payable / Debt (Non-Related)
63%
Payables & Accruals
37%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,470,855
$1,390,232
-5%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$528,999
$693,504
+31%
Other Assets
-
-
-
Total Assets
$1,999,854
$2,083,736
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$10,621
$11,154
+5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$43,314
$18,632
-57%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$53,935
$29,786
-45%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,945,919
$2,053,950
+6%
Net assets
2023
2024
Change
Net assets
+$1,945,919
+$2,053,950
+6%
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