SOUTH CAROLINA MEDICAL ASSOCIATIONPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$7,703,233
Cash & Equivalents
32%
Property, Plant, & Equipment (net)
32%
Investments
29%
Receivables (Non-Related)
4%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$630,867
Deferred Revenue
76%
Payables & Accruals
24%
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
$2,566,769
$2,498,760
-3%
Receivables (Non-Related)
$331,468
$326,862
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$172,063
$182,433
+6%
Investments
$2,423,756
$2,264,332
-7%
Property, Plant, & Equipment (net)
$2,447,922
$2,430,846
-1%
Other Assets
$0
-
-
Total Assets
$7,941,978
$7,703,233
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$169,591
$149,874
-12%
Grants Payable
-
-
-
Deferred Revenue
$544,373
$480,993
-12%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$713,964
$630,867
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$236,036
$233,633
-1%
Unrestricted Net Assets
$6,991,978
$6,838,733
-2%
Net assets
2023
2024
Change
Net assets
+$7,228,014
+$7,072,366
-2%
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