OPEN ARMS FREE CLINIC INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,464,595
Investments
49%
Property, Plant, & Equipment (net)
20%
Receivables (Non-Related)
19%
Cash & Equivalents
11%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$113,545
Payables & Accruals
82%
Other Liabilities
18%
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
$501,567
$383,541
-24%
Receivables (Non-Related)
$111,097
$648,035
+483%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$23,610
$37,297
+58%
Investments
$1,587,588
$1,698,856
+7%
Property, Plant, & Equipment (net)
$707,020
$676,516
-4%
Other Assets
$35,628
$20,350
-43%
Total Assets
$2,966,510
$3,464,595
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$46,891
$93,307
+99%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$35,231
$20,238
-43%
Total Liabilities
$82,122
$113,545
+38%
Net assets
2023
2024
Change
Restricted Net Assets
$33,545
$440,961
+1215%
Unrestricted Net Assets
$2,850,843
$2,910,089
+2%
Net assets
2023
2024
Change
Net assets
+$2,884,388
+$3,351,050
+16%
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