NOVA ScriptsCentral
NOVA ScriptsCentral
NOVA ScriptsCentral
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,931,005
Inventories
60%
Receivables (Non-Related)
29%
Cash & Equivalents
10%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$81,585
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
$260,029
$187,045
-28%
Receivables (Non-Related)
$787,442
$567,568
-28%
Related-Party Receivables
-
-
-
Inventories
$1,256,588
$1,149,470
-9%
Prepaid Expenses
$8,069
$6,312
-22%
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,163
$4,508
-27%
Other Assets
$13,884
$16,102
+16%
Total Assets
$2,332,175
$1,931,005
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$56,033
$81,585
+46%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$56,033
$81,585
+46%
Net assets
2023
2024
Change
Restricted Net Assets
$812,791
$653,500
-20%
Unrestricted Net Assets
$1,463,351
$1,195,920
-18%
Net assets
2023
2024
Change
Net assets
+$2,276,142
+$1,849,420
-19%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)