ANNALS OF FAMILY MEDICINE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$756,794
Cash & Equivalents
65%
Receivables (Non-Related)
34%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$496,932
Deferred Revenue
68%
Payables & Accruals
20%
Other Liabilities
12%
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
$416,933
$493,286
+18%
Receivables (Non-Related)
$535,254
$260,289
-51%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,493
$3,219
-78%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$966,680
$756,794
-22%
Liabilities
2023
2024
Change
Payables & Accruals
$102,631
$99,885
-3%
Grants Payable
-
-
-
Deferred Revenue
$334,994
$337,300
+1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$59,747
-
Total Liabilities
$437,625
$496,932
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$529,055
$259,862
-51%
Unrestricted Net Assets
-
-
-
Net assets
2023
2024
Change
Net assets
+$529,055
+$259,862
-51%
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