CLACKAMAS VOLUNTEERS IN MEDICINE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)
$2,649,080
Property, Plant, & Equipment (net)
44%
Investments
39%
Cash & Equivalents
17%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$9,705
Other Liabilities
75%
Payables & Accruals
25%
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
2024
2025
Change
Cash & Equivalents
$511,081
$439,572
-14%
Receivables (Non-Related)
$590
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,545
$1,500
-3%
Investments
$889,944
$1,037,892
+17%
Property, Plant, & Equipment (net)
$1,322,863
$1,170,116
-12%
Other Assets
-
-
-
Total Assets
$2,726,023
$2,649,080
-3%
Liabilities
2024
2025
Change
Payables & Accruals
$3,474
$2,457
-29%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$176,840
$7,248
-96%
Total Liabilities
$180,314
$9,705
-95%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$2,545,709
+$2,639,375
+4%
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