ALABAMA PHARMACY ASSOCIATIONPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,403,491
Cash & Equivalents
45%
Investments
36%
Property, Plant, & Equipment (net)
11%
Receivables (Non-Related)
7%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$32,097
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
$1,547,346
$1,089,627
-30%
Receivables (Non-Related)
$176,367
$175,133
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$889,382
$859,565
-3%
Property, Plant, & Equipment (net)
$294,306
$273,166
-7%
Other Assets
$6,000
$6,000
+0%
Total Assets
$2,913,401
$2,403,491
-18%
Liabilities
2023
2024
Change
Payables & Accruals
$3,583
$32,097
+796%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,583
$32,097
+796%
Net assets
2023
2024
Change
Restricted Net Assets
$8,297
$8,301
+0%
Unrestricted Net Assets
$2,901,521
$2,363,093
-19%
Net assets
2023
2024
Change
Net assets
+$2,909,818
+$2,371,394
-19%
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