FLORIDA PHARMACY ASSOCIATION INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,473,111
Investments
44%
Property, Plant, & Equipment (net)
33%
Cash & Equivalents
16%
Receivables (Non-Related)
3%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$62,311
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$949,629
$238,782
-75%
Receivables (Non-Related)
$4,428
$46,771
+956%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$53,339
$33,418
-37%
Investments
$904,763
$654,204
-28%
Property, Plant, & Equipment (net)
$131,163
$492,303
+275%
Other Assets
$13,466
$7,633
-43%
Total Assets
$2,056,788
$1,473,111
-28%
Liabilities
2023
2024
Change
Payables & Accruals
$75,147
$62,311
-17%
Grants Payable
-
-
-
Deferred Revenue
$14,150
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$89,297
$62,311
-30%
Net assets
2023
2024
Change
Restricted Net Assets
$109,525
$109,525
+0%
Unrestricted Net Assets
$1,857,966
$1,301,275
-30%
Net assets
2023
2024
Change
Net assets
+$1,967,491
+$1,410,800
-28%
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