THE NEW YORK ACADEMY OF MEDICINE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$64,435,637
Investments
69%
Cash & Equivalents
17%
Property, Plant, & Equipment (net)
11%
Receivables (Non-Related)
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,433,612
Other Liabilities
61%
Payables & Accruals
15%
Deferred Revenue
12%
Grants Payable
12%
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
$15,475,168
$10,982,726
-29%
Receivables (Non-Related)
$1,318,421
$1,540,500
+17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$78,505
$107,272
+37%
Investments
$42,475,536
$44,514,572
+5%
Property, Plant, & Equipment (net)
$7,032,491
$7,159,556
+2%
Other Assets
$136,447
$131,011
-4%
Total Assets
$66,516,568
$64,435,637
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$654,782
$372,090
-43%
Grants Payable
$405,500
$284,000
-30%
Deferred Revenue
$166,000
$284,817
+72%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,460,782
$1,492,705
+2%
Total Liabilities
$2,687,064
$2,433,612
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$28,156,349
$27,690,562
-2%
Unrestricted Net Assets
$35,673,155
$34,311,463
-4%
Net assets
2023
2024
Change
Net assets
+$63,829,504
+$62,002,025
-3%
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