MARTIN LUTHER KING JR COMMUNITY MEDICAL FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$50,661,735
Other Assets
83%
Receivables (Non-Related)
14%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$85,770,264
Other Liabilities
92%
Payables & Accruals
8%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,572,719
$1,010,620
-36%
Receivables (Non-Related)
$5,876,262
$7,231,207
+23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$387,722
$178,112
-54%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$39,776,267
$42,241,796
+6%
Total Assets
$47,612,970
$50,661,735
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$6,495,857
$6,435,207
-1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$62,405,966
$79,335,057
+27%
Total Liabilities
$68,901,823
$85,770,264
+24%
Net assets
2023
2024
Change
Restricted Net Assets
$785,268
$550,000
-30%
Unrestricted Net Assets
-$22,074,121
-$35,658,529
-62%
Net assets
2023
2024
Change
Net assets
-$21,288,853
-$35,108,529
-65%
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