FREE CLINIC OF CENTRAL VIRGINIA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,618,413
Property, Plant, & Equipment (net)
60%
Investments
19%
Cash & Equivalents
11%
Receivables (Non-Related)
10%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$155,385
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
$279,506
$185,293
-34%
Receivables (Non-Related)
$301,908
$160,210
-47%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,748
$4,642
+69%
Investments
$292,206
$303,421
+4%
Property, Plant, & Equipment (net)
$977,284
$964,847
-1%
Other Assets
-
-
-
Total Assets
$1,853,652
$1,618,413
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$92,141
$155,385
+69%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$92,141
$155,385
+69%
Net assets
2023
2024
Change
Restricted Net Assets
$449,844
$509,419
+13%
Unrestricted Net Assets
$1,311,667
$953,609
-27%
Net assets
2023
2024
Change
Net assets
+$1,761,511
+$1,463,028
-17%
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