SOUTHWEST GEORGIA HEALTHCARE CLINICS INC

SOUTHWEST GEORGIA HEALTHCARE CLINICS INC

DONALSONVILLE, GA, US
501(c)(3)
EIN
47-5012525

SOUTHWEST GEORGIA HEALTHCARE CLINICS INC

DONALSONVILLE, GA, US
501(c)(3)
EIN
47-5012525

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$1,485,452

Other Assets
46%
Receivables (Non-Related)
41%
Cash & Equivalents
7%
Prepaid Expenses
5%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$503,394

Other Liabilities
93%
Payables & Accruals
7%
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
$367,807
$108,372
-71%
Receivables (Non-Related)
$1,054,821
$610,989
-42%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$63,390
$76,700
+21%
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,908
$7,129
-10%
Other Assets
$881,167
$682,262
-23%
Total Assets
$2,375,093
$1,485,452
-37%
Liabilities
2023
2024
Change
Payables & Accruals
$88,621
$33,799
-62%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,098,477
$469,595
-57%
Total Liabilities
$1,187,098
$503,394
-58%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,187,995
$982,058
-17%
Net assets
2023
2024
Change
Net assets
+$1,187,995
+$982,058
-17%
Balance Sheet
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