INTERNATIONAL MEDICAL RELIEF
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,688,352
Property, Plant, & Equipment (net)
84%
Inventories
10%
Cash & Equivalents
6%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$267,769
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
$115,894
$95,514
-18%
Receivables (Non-Related)
$6,304
-
-
Related-Party Receivables
-
-
-
Inventories
-
$165,000
-
Prepaid Expenses
-
-
-
Investments
$205,677
-
-
Property, Plant, & Equipment (net)
$293,556
$1,424,187
+385%
Other Assets
$3,651
$3,651
+0%
Total Assets
$625,082
$1,688,352
+170%
Liabilities
2023
2024
Change
Payables & Accruals
$303,321
$267,769
-12%
Grants Payable
-
-
-
Deferred Revenue
$14,540
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$317,861
$267,769
-16%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$307,221
$1,420,583
+362%
Net assets
2023
2024
Change
Net assets
+$307,221
+$1,420,583
+362%
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