Free Clinic of Pulaski County Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$802,670
Investments
61%
Property, Plant, & Equipment (net)
20%
Cash & Equivalents
9%
Other Assets
6%
Inventories
4%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$8,053
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
2024
2025
Change
Cash & Equivalents
$116,358
$74,334
-36%
Receivables (Non-Related)
$2,842
$2,220
-22%
Related-Party Receivables
-
-
-
Inventories
$52,873
$33,576
-36%
Prepaid Expenses
-
-
-
Investments
$430,975
$487,896
+13%
Property, Plant, & Equipment (net)
$147,318
$159,308
+8%
Other Assets
$73,219
$45,336
-38%
Total Assets
$823,585
$802,670
-3%
Liabilities
2024
2025
Change
Payables & Accruals
$8,077
$8,053
0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$8,077
$8,053
0%
Net assets
2024
2025
Change
Restricted Net Assets
$2,500
$2,500
+0%
Unrestricted Net Assets
$813,008
$792,117
-3%
Net assets
2024
2025
Change
Net assets
+$815,508
+$794,617
-3%
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