MEDICAL OUTREACH MINISTRIES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,657,879
Other Assets
59%
Property, Plant, & Equipment (net)
28%
Cash & Equivalents
9%
Receivables (Non-Related)
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$92,037
Deferred Revenue
56%
Payables & Accruals
31%
Other Liabilities
14%
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
$158,060
$227,360
+44%
Receivables (Non-Related)
$115,190
$125,962
+9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$517,424
$749,268
+45%
Other Assets
$1,766,278
$1,555,289
-12%
Total Assets
$2,556,952
$2,657,879
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$27,253
$28,096
+3%
Grants Payable
-
-
-
Deferred Revenue
$47,360
$51,125
+8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$15,328
$12,816
-16%
Total Liabilities
$89,941
$92,037
+2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,467,011
$2,565,842
+4%
Net assets
2023
2024
Change
Net assets
+$2,467,011
+$2,565,842
+4%
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