FAITH COMMUNITY PHARMACY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,345,448
Investments
53%
Inventories
30%
Cash & Equivalents
14%
Property, Plant, & Equipment (net)
3%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$16,301
Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2024
2025
Change
Cash & Equivalents
$296,579
$192,096
-35%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$1,280,762
$408,109
-68%
Prepaid Expenses
-
-
-
Investments
$571,353
$707,310
+24%
Property, Plant, & Equipment (net)
$41,242
$34,261
-17%
Other Assets
$3,672
$3,672
+0%
Total Assets
$2,193,608
$1,345,448
-39%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
$45,587
$0
-100%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$12,449
$16,301
+31%
Total Liabilities
$58,036
$16,301
-72%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$2,135,572
+$1,329,147
-38%
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