ANDERSON FREE CLINIC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,501,738
Investments
47%
Property, Plant, & Equipment (net)
25%
Inventories
15%
Cash & Equivalents
10%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$44,183
Other Liabilities
>99%
Payables & Accruals
0%
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
$185,787
$142,755
-23%
Receivables (Non-Related)
$25,897
$55,902
+116%
Related-Party Receivables
-
-
-
Inventories
$232,307
$227,117
-2%
Prepaid Expenses
-
-
-
Investments
$660,799
$699,373
+6%
Property, Plant, & Equipment (net)
$382,017
$376,591
-1%
Other Assets
-
-
-
Total Assets
$1,486,807
$1,501,738
+1%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$29,999
$44,183
+47%
Total Liabilities
$29,999
$44,183
+47%
Net assets
2023
2024
Change
Restricted Net Assets
$63,219
$72,555
+15%
Unrestricted Net Assets
$1,393,589
$1,385,000
-1%
Net assets
2023
2024
Change
Net assets
+$1,456,808
+$1,457,555
+0%
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