FREE MEDICAL CLINIC INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,666,509
Cash & Equivalents
67%
Inventories
18%
Property, Plant, & Equipment (net)
14%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$30,926
Payables & Accruals
86%
Other Liabilities
14%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,049,497
$1,111,616
+6%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$462,572
$305,348
-34%
Prepaid Expenses
$7,919
$14,767
+86%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$234,598
$231,067
-2%
Other Assets
$5,832
$3,711
-36%
Total Assets
$1,760,418
$1,666,509
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$22,248
$26,665
+20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,396
$4,261
-33%
Total Liabilities
$28,644
$30,926
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$20,000
$4,766
-76%
Unrestricted Net Assets
$1,711,774
$1,630,817
-5%
Net assets
2023
2024
Change
Net assets
+$1,731,774
+$1,635,583
-6%
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