RENEW CLINIC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$319,525
Cash & Equivalents
84%
Property, Plant, & Equipment (net)
14%
Other Assets
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$49,995
Other Liabilities
>99%
Payables & Accruals
0%
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
$220,678
$268,755
+22%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$19,409
$44,445
+129%
Other Assets
$5,025
$6,325
+26%
Total Assets
$245,112
$319,525
+30%
Liabilities
2023
2024
Change
Payables & Accruals
$9,992
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$65,659
$49,995
-24%
Total Liabilities
$75,651
$49,995
-34%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$169,461
$269,530
+59%
Net assets
2023
2024
Change
Net assets
+$169,461
+$269,530
+59%
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