FAMILY HEALTHCARE CLINIC INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$251,216
Property, Plant, & Equipment (net)
53%
Receivables (Non-Related)
31%
Cash & Equivalents
9%
Other Assets
7%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,647
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$76,465
$22,593
-70%
Receivables (Non-Related)
$78,026
$78,026
+0%
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$142,283
$133,502
-6%
Other Assets
$24,879
$17,095
-31%
Total Assets
$321,653
$251,216
-22%
Liabilities
2023
2024
Change
Payables & Accruals
$2,727
$2,647
-3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,727
$2,647
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$88,095
$71,000
-19%
Unrestricted Net Assets
$230,831
$177,569
-23%
Net assets
2023
2024
Change
Net assets
+$318,926
+$248,569
-22%
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