MERCY MEDICAL FREE CLINICS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,508,452
Investments
54%
Cash & Equivalents
27%
Property, Plant, & Equipment (net)
15%
Inventories
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$447
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
$499,094
$403,430
-19%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$53,872
$53,819
0%
Prepaid Expenses
-
-
-
Investments
$745,664
$817,438
+10%
Property, Plant, & Equipment (net)
$254,456
$233,765
-8%
Other Assets
-
-
-
Total Assets
$1,553,086
$1,508,452
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$178
$447
+151%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$178
$447
+151%
Net assets
2023
2024
Change
Restricted Net Assets
$489,642
$489,642
+0%
Unrestricted Net Assets
$1,063,266
$1,018,363
-4%
Net assets
2023
2024
Change
Net assets
+$1,552,908
+$1,508,005
-3%
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