FREE CLINIC OF FRANKLIN COUNTY INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2025 (Year End)
$1,384,761
Property, Plant, & Equipment (net)
57%
Cash & Equivalents
39%
Investments
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$962
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
$507,441
$535,997
+6%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$50,110
$54,011
+8%
Property, Plant, & Equipment (net)
$820,347
$794,753
-3%
Other Assets
-
-
-
Total Assets
$1,377,898
$1,384,761
+0%
Liabilities
2024
2025
Change
Payables & Accruals
$352
$962
+173%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$352
$962
+173%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,377,546
$1,383,799
+0%
Net assets
2024
2025
Change
Net assets
+$1,377,546
+$1,383,799
+0%
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