Logo for "NORTH CAROLINA ASSOCIATION OF FREE AND CHARITABLE CLINICS INC"

NORTH CAROLINA ASSOCIATION OF FREE AND CHARITABLE CLINICS INC

NORTH CAROLINA ASSOCIATION OF FREE AND CHARITABLE CLINICS INC

Charlotte, NC, US
501(c)3
EIN
56-2062170
Regional Funder
Logo for "NORTH CAROLINA ASSOCIATION OF FREE AND CHARITABLE CLINICS INC"

NORTH CAROLINA ASSOCIATION OF FREE AND CHARITABLE CLINICS INC

Charlotte, NC, US
501(c)3
EIN
56-2062170
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$6,752,084

Cash & Equivalents
83%
Property, Plant, & Equipment (net)
6%
Investments
6%
Receivables (Non-Related)
3%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$4,498,001

Deferred Revenue
51%
Payables & Accruals
43%
Other Liabilities
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,278,401
$5,614,193
+146%
Receivables (Non-Related)
$1,573,920
$226,645
-86%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,847
-
-
Investments
$370,458
$410,519
+11%
Property, Plant, & Equipment (net)
$603,036
$430,371
-29%
Other Assets
$3,729
$70,356
+1787%
Total Assets
$4,834,391
$6,752,084
+40%
Liabilities
2023
2024
Change
Payables & Accruals
$1,258,322
$1,935,358
+54%
Grants Payable
-
-
-
Deferred Revenue
$1,305,133
$2,307,801
+77%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$470,699
$254,842
-46%
Total Liabilities
$3,034,154
$4,498,001
+48%
Net assets
2023
2024
Change
Restricted Net Assets
$250,780
$150,000
-40%
Unrestricted Net Assets
$1,549,457
$2,104,083
+36%
Net assets
2023
2024
Change
Net assets
+$1,800,237
+$2,254,083
+25%
Balance Sheet
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