IOWA PRIMARY CARE ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,668,852
Cash & Equivalents
32%
Investments
21%
Other Assets
19%
Receivables (Non-Related)
15%
Property, Plant, & Equipment (net)
10%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,593,417
Payables & Accruals
62%
Other Liabilities
28%
Deferred Revenue
9%
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
$847,116
$1,192,335
+41%
Receivables (Non-Related)
$571,912
$566,073
-1%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$110,816
$102,235
-8%
Investments
$705,094
$752,502
+7%
Property, Plant, & Equipment (net)
$419,976
$362,338
-14%
Other Assets
$826,562
$693,369
-16%
Total Assets
$3,481,476
$3,668,852
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$852,273
$989,080
+16%
Grants Payable
$0
-
-
Deferred Revenue
$131,053
$150,729
+15%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$570,106
$453,608
-20%
Total Liabilities
$1,553,432
$1,593,417
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$1,928,044
$2,075,435
+8%
Net assets
2023
2024
Change
Net assets
+$1,928,044
+$2,075,435
+8%
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