GREENVILLE FREE MEDICAL CLINIC INC
Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2024 (Year End)
$2,451,304
Investments
48%
Property, Plant, & Equipment (net)
27%
Cash & Equivalents
23%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$456,444
$572,023
+25%
Receivables (Non-Related)
$204,152
$20,345
-90%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,281
$22,695
+31%
Investments
$1,186,353
$1,166,423
-2%
Property, Plant, & Equipment (net)
$730,663
$669,818
-8%
Other Assets
-
-
-
Total Assets
$2,594,893
$2,451,304
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$18,722
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,379
-
-
Total Liabilities
$20,101
$0
-100%
Net assets
2023
2024
Change
Restricted Net Assets
$160,908
$150,000
-7%
Unrestricted Net Assets
$2,413,884
$2,301,304
-5%
Net assets
2023
2024
Change
Net assets
+$2,574,792
+$2,451,304
-5%
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