FREE CLINIC OF MERIDIAN INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$733,120
Cash & Equivalents
62%
Property, Plant, & Equipment (net)
36%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$6,308
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
$424,887
$453,139
+7%
Receivables (Non-Related)
$13,605
$11,989
-12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,806
$2,972
+6%
Investments
-
-
-
Property, Plant, & Equipment (net)
$242,963
$265,020
+9%
Other Assets
-
-
-
Total Assets
$684,261
$733,120
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$4,996
$6,308
+26%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,996
$6,308
+26%
Net assets
2023
2024
Change
Restricted Net Assets
$8,446
$7,052
-17%
Unrestricted Net Assets
$670,819
$719,760
+7%
Net assets
2023
2024
Change
Net assets
+$679,265
+$726,812
+7%
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