Way Free Medical Clinic Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,681,694
Property, Plant, & Equipment (net)
93%
Cash & Equivalents
3%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$120,153
Other Liabilities
54%
Deferred Revenue
27%
Payables & Accruals
18%
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
$1,013,153
$121,191
-88%
Receivables (Non-Related)
$129,850
$104,270
-20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,139
$27,638
+568%
Investments
-
-
-
Property, Plant, & Equipment (net)
$557,574
$3,424,043
+514%
Other Assets
$2,528,856
$4,552
-100%
Total Assets
$4,233,572
$3,681,694
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$2,369,609
$22,118
-99%
Grants Payable
-
-
-
Deferred Revenue
$1,071,211
$32,695
-97%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$146,240
$65,340
-55%
Total Liabilities
$3,587,060
$120,153
-97%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$646,512
$3,561,541
+451%
Net assets
2023
2024
Change
Net assets
+$646,512
+$3,561,541
+451%
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