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MISSISSIPPI STATE MEDICAL ASSOCIATION FOUNDATION INC

MISSISSIPPI STATE MEDICAL ASSOCIATION FOUNDATION INC

Ridgeland, MS, US
501(c)3
EIN
57-0906060
funder logo

MISSISSIPPI STATE MEDICAL ASSOCIATION FOUNDATION INC

Ridgeland, MS, US
501(c)3
EIN
57-0906060

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$632,418

Cash & Equivalents
69%
Property, Plant, & Equipment (net)
18%
Investments
10%
Other Assets
2%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$111,289

Deferred Revenue
99%
Payables & Accruals
1%
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
$464,055
$436,587
-6%
Receivables (Non-Related)
$7,687
$5,219
-32%
Related-Party Receivables
-
-
-
Inventories
$2,147
$1,766
-18%
Prepaid Expenses
-
-
-
Investments
$63,647
$62,318
-2%
Property, Plant, & Equipment (net)
-
$114,301
-
Other Assets
$132,464
$12,227
-91%
Total Assets
$670,000
$632,418
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$144
$1,500
+942%
Grants Payable
-
-
-
Deferred Revenue
$120,076
$109,789
-9%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$120,220
$111,289
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$284,750
$277,461
-3%
Unrestricted Net Assets
$265,030
$243,668
-8%
Net assets
2023
2024
Change
Net assets
+$549,780
+$521,129
-5%
Balance Sheet
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