MARYLAND PHARMACISTS ASSOCIATION INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,396,747
Investments
73%
Cash & Equivalents
23%
Receivables (Non-Related)
3%
Prepaid Expenses
1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$566,458
Custodial & Escrow Liabilities
92%
Deferred Revenue
4%
Payables & Accruals
3%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$646,867
$550,713
-15%
Receivables (Non-Related)
$8,963
$61,338
+584%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,757
$24,034
+146%
Investments
$1,922,426
$1,752,605
-9%
Property, Plant, & Equipment (net)
$6,806
$3,949
-42%
Other Assets
$2,358
$4,108
+74%
Total Assets
$2,597,177
$2,396,747
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$11,958
$18,011
+51%
Grants Payable
-
-
-
Deferred Revenue
$18,508
$21,416
+16%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$555,413
$522,035
-6%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,988
$4,996
-29%
Total Liabilities
$592,867
$566,458
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$23,892
$68,972
+189%
Unrestricted Net Assets
$1,980,418
$1,761,317
-11%
Net assets
2023
2024
Change
Net assets
+$2,004,310
+$1,830,289
-9%
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