CENTER FOR MEDICARE ADVOCACY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,898,155
Investments
83%
Cash & Equivalents
13%
Receivables (Non-Related)
3%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$348,248
Deferred Revenue
53%
Payables & Accruals
47%
Grants Payable
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
$534,994
$637,014
+19%
Receivables (Non-Related)
$57,696
$150,248
+160%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,034
$8,122
-19%
Investments
$4,152,220
$4,047,093
-3%
Property, Plant, & Equipment (net)
$84,075
$54,178
-36%
Other Assets
$1,500
$1,500
+0%
Total Assets
$4,840,519
$4,898,155
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$119,447
$164,498
+38%
Grants Payable
-
-
-
Deferred Revenue
$50,000
$183,750
+268%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$169,447
$348,248
+106%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,671,072
$4,549,907
-3%
Net assets
2023
2024
Change
Net assets
+$4,671,072
+$4,549,907
-3%
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