funder logo

VENICE FAMILY CLINIC FOUNDATION

VENICE FAMILY CLINIC FOUNDATION

VENICE, CA, US
501(c)(3)
EIN
27-3484548
Regional Funder
funder logo

VENICE FAMILY CLINIC FOUNDATION

VENICE, CA, US
501(c)(3)
EIN
27-3484548
Regional Funder

Balance Sheet

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

$17,313,767

Cash & Equivalents
61%
Other Assets
38%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$24,393

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
$13,558,854
$10,646,147
-21%
Receivables (Non-Related)
$74,719
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
$2,999
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$121,679
$6,664,621
+5377%
Total Assets
$13,755,252
$17,313,767
+26%
Liabilities
2023
2024
Change
Payables & Accruals
$12,284
$24,393
+99%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$12,284
$24,393
+99%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$13,742,968
$17,289,374
+26%
Net assets
2023
2024
Change
Net assets
+$13,742,968
+$17,289,374
+26%
Balance Sheet
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