SEACOAST AFFILIATED GROUP PRACTICE INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$3,256,596
Receivables (Non-Related)
69%
Property, Plant, & Equipment (net)
18%
Prepaid Expenses
8%
Inventories
5%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$21,020,302
Other Liabilities
91%
Payables & Accruals
8%
Deferred Revenue
<1%
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
$1,501,649
$18,786
-99%
Receivables (Non-Related)
$1,807,547
$2,242,930
+24%
Related-Party Receivables
-
-
-
Inventories
$207,634
$172,118
-17%
Prepaid Expenses
$226,257
$248,280
+10%
Investments
-
-
-
Property, Plant, & Equipment (net)
$617,858
$574,482
-7%
Other Assets
-
-
-
Total Assets
$4,360,945
$3,256,596
-25%
Liabilities
2023
2024
Change
Payables & Accruals
$1,459,150
$1,727,005
+18%
Grants Payable
-
-
-
Deferred Revenue
$65,277
$65,277
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$13,214,049
$19,228,020
+46%
Total Liabilities
$14,738,476
$21,020,302
+43%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$10,377,531
-$17,763,706
-71%
Net assets
2023
2024
Change
Net assets
-$10,377,531
-$17,763,706
-71%
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