SALEM FREE CLINICS
SALEM FREE CLINICS
SALEM FREE CLINICS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,620,915
Cash & Equivalents
54%
Other Assets
37%
Inventories
4%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,122,534
Other Liabilities
94%
Payables & Accruals
6%
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
$1,442,529
$1,415,704
-2%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$89,225
$108,921
+22%
Prepaid Expenses
$27,582
$12,627
-54%
Investments
-
-
-
Property, Plant, & Equipment (net)
$98,311
$101,576
+3%
Other Assets
$1,032,977
$982,087
-5%
Total Assets
$2,690,624
$2,620,915
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$48,406
$67,842
+40%
Grants Payable
-
-
-
Deferred Revenue
$6,750
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,096,221
$1,054,692
-4%
Total Liabilities
$1,151,377
$1,122,534
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$176,330
$151,134
-14%
Unrestricted Net Assets
$1,362,917
$1,347,247
-1%
Net assets
2023
2024
Change
Net assets
+$1,539,247
+$1,498,381
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)