VOLUNTEERS IN MEDICINE JACKSONVILLE INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$3,200,354
Cash & Equivalents
34%
Other Assets
30%
Property, Plant, & Equipment (net)
18%
Inventories
13%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$990,403
Notes Payable / Debt (Non-Related)
96%
Payables & Accruals
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$886,053
$1,092,076
+23%
Receivables (Non-Related)
$110,803
$129,696
+17%
Related-Party Receivables
-
-
-
Inventories
-
$430,078
-
Prepaid Expenses
$1,621
$5,163
+219%
Investments
-
-
-
Property, Plant, & Equipment (net)
$611,780
$588,547
-4%
Other Assets
$1,041,924
$954,794
-8%
Total Assets
$2,652,181
$3,200,354
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$64,044
$40,988
-36%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,021,798
$949,415
-7%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,085,842
$990,403
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$129,432
$221,323
+71%
Unrestricted Net Assets
$1,436,907
$1,988,628
+38%
Net assets
2023
2024
Change
Net assets
+$1,566,339
+$2,209,951
+41%
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