NEVADA PRIMARY CARE ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,059,861
Cash & Equivalents
55%
Receivables (Non-Related)
34%
Other Assets
9%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$385,774
Payables & Accruals
75%
Other Liabilities
25%
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
$607,573
$581,530
-4%
Receivables (Non-Related)
$344,956
$361,063
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,675
$22,799
-15%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$120,738
$94,469
-22%
Total Assets
$1,099,942
$1,059,861
-4%
Liabilities
2024
2025
Change
Payables & Accruals
$382,030
$289,337
-24%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$121,298
$96,437
-20%
Total Liabilities
$503,328
$385,774
-23%
Net assets
2024
2025
Change
Restricted Net Assets
$320,655
$327,596
+2%
Unrestricted Net Assets
$275,959
$346,491
+26%
Net assets
2024
2025
Change
Net assets
+$596,614
+$674,087
+13%
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