The Macula Society
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,468,920
Investments
76%
Cash & Equivalents
16%
Prepaid Expenses
7%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$33,362
Other Liabilities
59%
Payables & Accruals
41%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,166,150
$1,031,437
-12%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$195,153
$479,909
+146%
Investments
$4,430,544
$4,928,901
+11%
Property, Plant, & Equipment (net)
$7,218
$5,486
-24%
Other Assets
$41,795
$23,187
-45%
Total Assets
$5,840,860
$6,468,920
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$14,003
$13,818
-1%
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
$42,507
$19,544
-54%
Total Liabilities
$56,510
$33,362
-41%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$5,784,350
+$6,435,558
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)