Pharmacy of Grace Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,211,307
Property, Plant, & Equipment (net)
38%
Receivables (Non-Related)
18%
Inventories
17%
Cash & Equivalents
17%
Other Assets
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$215,131
Other Liabilities
54%
Payables & Accruals
46%
Deferred Revenue
<1%
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
$187,553
$211,389
+13%
Receivables (Non-Related)
$32,439
$218,123
+572%
Related-Party Receivables
$0
$0
-
Inventories
$111,813
$211,969
+90%
Prepaid Expenses
$8,388
$9,713
+16%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$497,121
$464,378
-7%
Other Assets
$137,387
$95,735
-30%
Total Assets
$974,701
$1,211,307
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$53,462
$99,580
+86%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$158
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$156,659
$115,393
-26%
Total Liabilities
$210,121
$215,131
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$25,000
-
Unrestricted Net Assets
$764,580
$971,176
+27%
Net assets
2023
2024
Change
Net assets
+$764,580
+$996,176
+30%
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