Western Carolina Medical Society Foundation Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,451,301
Cash & Equivalents
58%
Investments
17%
Other Assets
8%
Property, Plant, & Equipment (net)
8%
Receivables (Non-Related)
6%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$158,761
Payables & Accruals
64%
Deferred Revenue
36%
Grants Payable
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
$1,285,749
$1,426,652
+11%
Receivables (Non-Related)
$262,036
$156,361
-40%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$48,564
$43,037
-11%
Investments
$383,690
$420,629
+10%
Property, Plant, & Equipment (net)
$213,744
$199,216
-7%
Other Assets
$192,071
$205,406
+7%
Total Assets
$2,385,854
$2,451,301
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$83,183
$100,981
+21%
Grants Payable
-
-
-
Deferred Revenue
$99,774
$57,780
-42%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$182,957
$158,761
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$1,231,452
$1,244,787
+1%
Unrestricted Net Assets
$971,445
$1,047,753
+8%
Net assets
2023
2024
Change
Net assets
+$2,202,897
+$2,292,540
+4%
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