Arkansas Pharmacists AssociationPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,898,520
Property, Plant, & Equipment (net)
55%
Investments
33%
Cash & Equivalents
13%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$3,505,374
Notes Payable / Debt (Non-Related)
91%
Other Liabilities
9%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$732,327
$997,858
+36%
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
$0
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
$2,316,551
$2,576,075
+11%
Property, Plant, & Equipment (net)
$4,755,138
$4,324,212
-9%
Other Assets
$375
$375
+0%
Total Assets
$7,804,391
$7,898,520
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$20,527
$17,853
-13%
Grants Payable
-
$0
-
Deferred Revenue
-
$0
-
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
$3,300,183
$3,177,398
-4%
Related-Party Payables
$0
$0
-
Other Liabilities
$74,090
$310,123
+319%
Total Liabilities
$3,394,800
$3,505,374
+3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,409,591
$4,393,146
0%
Net assets
2023
2024
Change
Net assets
+$4,409,591
+$4,393,146
0%
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