SHOCK TRAUMA ASSOCIATES PA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$12,484,831
Investments
29%
Other Assets
27%
Receivables (Non-Related)
24%
Cash & Equivalents
11%
Property, Plant, & Equipment (net)
10%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$4,436,011
Payables & Accruals
56%
Other Liabilities
44%
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
$1,794,064
$1,379,798
-23%
Receivables (Non-Related)
$3,308,380
$2,943,884
-11%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$4,460,859
$3,588,667
-20%
Property, Plant, & Equipment (net)
$1,289,716
$1,238,085
-4%
Other Assets
$972,954
$3,334,397
+243%
Total Assets
$11,825,973
$12,484,831
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$2,234,079
$2,462,019
+10%
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
$2,201,535
$1,973,992
-10%
Total Liabilities
$4,435,614
$4,436,011
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$7,390,359
$8,048,820
+9%
Net assets
2023
2024
Change
Net assets
+$7,390,359
+$8,048,820
+9%
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