COLUMBIA COUNTY VOLUNTEERS IN MEDICINE CLINIC INC

COLUMBIA COUNTY VOLUNTEERS IN MEDICINE CLINIC INC

Mifflinville, PA, US
501(c)3
EIN
20-5695518

COLUMBIA COUNTY VOLUNTEERS IN MEDICINE CLINIC INC

Mifflinville, PA, US
501(c)3
EIN
20-5695518

Balance Sheet

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

$672,234

Other Assets
58%
Property, Plant, & Equipment (net)
20%
Investments
14%
Cash & Equivalents
7%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$2,643

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
$80,911
$49,313
-39%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$103,637
$96,532
-7%
Property, Plant, & Equipment (net)
$122,672
$135,165
+10%
Other Assets
$370,617
$391,224
+6%
Total Assets
$677,837
$672,234
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$5,458
$2,643
-52%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,458
$2,643
-52%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$672,379
$669,591
0%
Net assets
2023
2024
Change
Net assets
+$672,379
+$669,591
0%
Balance Sheet
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