MERCI CLINIC INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$906,870
Cash & Equivalents
35%
Property, Plant, & Equipment (net)
35%
Investments
30%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$471
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
$283,572
$321,756
+13%
Receivables (Non-Related)
$1,010
$2,744
+172%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$249,679
$269,493
+8%
Property, Plant, & Equipment (net)
$306,465
$312,877
+2%
Other Assets
-
-
-
Total Assets
$840,726
$906,870
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$2,625
$471
-82%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,625
$471
-82%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$838,101
$906,399
+8%
Net assets
2023
2024
Change
Net assets
+$838,101
+$906,399
+8%
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