MEDTECH ASSOCIATION INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$359,315
Cash & Equivalents
52%
Receivables (Non-Related)
47%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$203,766
Deferred Revenue
89%
Payables & Accruals
11%
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
$205,671
$185,099
-10%
Receivables (Non-Related)
$264,667
$168,000
-37%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$190
$6,216
+3172%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$470,528
$359,315
-24%
Liabilities
2023
2024
Change
Payables & Accruals
$24,681
$21,791
-12%
Grants Payable
-
-
-
Deferred Revenue
$216,141
$181,975
-16%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$240,822
$203,766
-15%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$229,706
$155,549
-32%
Net assets
2023
2024
Change
Net assets
+$229,706
+$155,549
-32%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)