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VIRGINIA ASSOCIATION OF FREE AND CHARITABLE CLINICS INC

VIRGINIA ASSOCIATION OF FREE AND CHARITABLE CLINICS INC

Richmond, VA, US
501(c)3
EIN
54-1802019
Regional Funder
funder logo

VIRGINIA ASSOCIATION OF FREE AND CHARITABLE CLINICS INC

Richmond, VA, US
501(c)3
EIN
54-1802019
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$3,983,112

Cash & Equivalents
65%
Investments
28%
Other Assets
4%
Receivables (Non-Related)
3%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$2,377,341

Grants Payable
87%
Deferred Revenue
6%
Payables & Accruals
5%
Other Liabilities
2%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,071,500
$2,575,570
+24%
Receivables (Non-Related)
$39,138
$101,836
+160%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,629
$13,517
-27%
Investments
$1,023,666
$1,100,948
+8%
Property, Plant, & Equipment (net)
$25,900
$19,470
-25%
Other Assets
$172,825
$171,771
-1%
Total Assets
$3,351,658
$3,983,112
+19%
Liabilities
2024
2025
Change
Payables & Accruals
$66,101
$111,212
+68%
Grants Payable
$1,597,612
$2,079,999
+30%
Deferred Revenue
$119,858
$149,901
+25%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$67,713
$36,229
-46%
Total Liabilities
$1,851,284
$2,377,341
+28%
Net assets
2024
2025
Change
Restricted Net Assets
$86,464
$56,546
-35%
Unrestricted Net Assets
$1,413,910
$1,549,225
+10%
Net assets
2024
2025
Change
Net assets
+$1,500,374
+$1,605,771
+7%
Balance Sheet
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