THE NEIGHBORHOOD CHRISTIAN CLINIC INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,030,977
Cash & Equivalents
56%
Property, Plant, & Equipment (net)
22%
Inventories
16%
Investments
6%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$84,300
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
$769,967
$1,128,738
+47%
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
$0
-
Inventories
$624,159
$333,710
-47%
Prepaid Expenses
-
$9,536
-
Investments
$101,843
$112,203
+10%
Property, Plant, & Equipment (net)
$507,042
$446,790
-12%
Other Assets
-
$0
-
Total Assets
$2,003,011
$2,030,977
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$37,381
$84,300
+126%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$37,381
$84,300
+126%
Net assets
2023
2024
Change
Restricted Net Assets
$337,930
$436,568
+29%
Unrestricted Net Assets
$1,627,700
$1,510,109
-7%
Net assets
2023
2024
Change
Net assets
+$1,965,630
+$1,946,677
-1%
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