CLACKAMAS VOLUNTEERS IN MEDICINE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,726,023
Property, Plant, & Equipment (net)
49%
Investments
33%
Cash & Equivalents
19%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$180,314
Other Liabilities
98%
Payables & Accruals
2%
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
$868,102
$511,081
-41%
Receivables (Non-Related)
-
$590
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$1,545
-
Investments
$576,850
$889,944
+54%
Property, Plant, & Equipment (net)
$1,164,042
$1,322,863
+14%
Other Assets
-
-
-
Total Assets
$2,608,994
$2,726,023
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$4,423
$3,474
-21%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$210,647
$176,840
-16%
Total Liabilities
$215,070
$180,314
-16%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$2,393,924
+$2,545,709
+6%
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