WASHINGTON STATE MEDICAL ASSOCIATIONPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,449,557
Investments
41%
Cash & Equivalents
33%
Other Assets
18%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
2%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,306,879
Deferred Revenue
53%
Other Liabilities
37%
Payables & Accruals
9%
Custodial & Escrow Liabilities
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,366,018
$2,130,742
-37%
Receivables (Non-Related)
$83,492
$91,006
+9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$127,821
$121,162
-5%
Investments
$2,114,894
$2,648,997
+25%
Property, Plant, & Equipment (net)
$246,378
$300,298
+22%
Other Assets
$135,553
$1,157,352
+754%
Total Assets
$6,074,156
$6,449,557
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$298,353
$283,895
-5%
Grants Payable
-
-
-
Deferred Revenue
$2,297,695
$1,750,055
-24%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$204,873
$60,318
-71%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$169,087
$1,212,611
+617%
Total Liabilities
$2,970,008
$3,306,879
+11%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,104,148
$3,142,678
+1%
Net assets
2023
2024
Change
Net assets
+$3,104,148
+$3,142,678
+1%
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