IOWA CITY FREE MEDICAL CLINIC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,460,447
Property, Plant, & Equipment (net)
50%
Investments
41%
Cash & Equivalents
9%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$413,592
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$279,054
$137,758
-51%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$526,799
$592,214
+12%
Property, Plant, & Equipment (net)
$599,762
$730,475
+22%
Other Assets
-
-
-
Total Assets
$1,405,615
$1,460,447
+4%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$325,467
$413,592
+27%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$325,467
$413,592
+27%
Net assets
2023
2024
Change
Restricted Net Assets
$27,420
$54,521
+99%
Unrestricted Net Assets
$1,052,728
$992,334
-6%
Net assets
2023
2024
Change
Net assets
+$1,080,148
+$1,046,855
-3%
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