Beacon Charitable Pharmacy Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,328,948
Property, Plant, & Equipment (net)
72%
Cash & Equivalents
20%
Receivables (Non-Related)
4%
Investments
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$129,590
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
$875,111
$468,709
-46%
Receivables (Non-Related)
$0
$100,000
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$322
$4,587
+1325%
Investments
$73,550
$83,774
+14%
Property, Plant, & Equipment (net)
$686,633
$1,671,878
+143%
Other Assets
$0
$0
-
Total Assets
$1,635,616
$2,328,948
+42%
Liabilities
2023
2024
Change
Payables & Accruals
$32,821
$129,590
+295%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$32,821
$129,590
+295%
Net assets
2023
2024
Change
Restricted Net Assets
$416,302
$0
-100%
Unrestricted Net Assets
$1,186,493
$2,199,358
+85%
Net assets
2023
2024
Change
Net assets
+$1,602,795
+$2,199,358
+37%
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