MEDICAL ASSOCIATION OF GEORGIAPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,521,493
Cash & Equivalents
40%
Property, Plant, & Equipment (net)
39%
Investments
16%
Other Assets
2%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$995,979
Deferred Revenue
66%
Payables & Accruals
29%
Other Liabilities
6%
Grants Payable
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
$2,232,881
$2,576,624
+15%
Receivables (Non-Related)
$139,841
$142,140
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$50,575
$38,422
-24%
Investments
$973,727
$1,052,476
+8%
Property, Plant, & Equipment (net)
$2,651,536
$2,560,361
-3%
Other Assets
$64,970
$151,470
+133%
Total Assets
$6,113,530
$6,521,493
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$184,780
$284,687
+54%
Grants Payable
-
-
-
Deferred Revenue
$723,756
$653,510
-10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$39,490
$57,782
+46%
Total Liabilities
$948,026
$995,979
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$670,317
$462,851
-31%
Unrestricted Net Assets
$4,495,187
$5,062,663
+13%
Net assets
2023
2024
Change
Net assets
+$5,165,504
+$5,525,514
+7%
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