FLORIDA MEDICAL ASSOCIATION INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,749,426
Investments
40%
Cash & Equivalents
38%
Property, Plant, & Equipment (net)
19%
Receivables (Non-Related)
1%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,427,856
Deferred Revenue
88%
Payables & Accruals
9%
Other Liabilities
3%
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
$5,696,258
$5,619,857
-1%
Receivables (Non-Related)
$237,040
$215,706
-9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$266,795
$215,552
-19%
Investments
$5,324,952
$5,829,721
+9%
Property, Plant, & Equipment (net)
$2,774,568
$2,790,690
+1%
Other Assets
$30,470
$77,900
+156%
Total Assets
$14,330,083
$14,749,426
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$321,144
$218,618
-32%
Grants Payable
-
-
-
Deferred Revenue
$2,345,020
$2,131,338
-9%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$30,393
$77,900
+156%
Total Liabilities
$2,696,557
$2,427,856
-10%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$11,633,526
$12,321,570
+6%
Net assets
2023
2024
Change
Net assets
+$11,633,526
+$12,321,570
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)