Maryland General Clinical Practice Group Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,324,418
Other Assets
47%
Receivables (Non-Related)
45%
Cash & Equivalents
8%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$349,902
Payables & Accruals
89%
Deferred Revenue
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
$103,473
$103,747
+0%
Receivables (Non-Related)
$386,360
$593,549
+54%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$3,168,650
$627,122
-80%
Total Assets
$3,658,483
$1,324,418
-64%
Liabilities
2023
2024
Change
Payables & Accruals
$388,283
$312,835
-19%
Grants Payable
-
-
-
Deferred Revenue
$19,239
$37,067
+93%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$426,495
$0
-100%
Total Liabilities
$834,017
$349,902
-58%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,824,466
$974,516
-65%
Net assets
2023
2024
Change
Net assets
+$2,824,466
+$974,516
-65%
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