ACOUSTICAL SOCIETY OF AMERICA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$27,452,602
Investments
85%
Cash & Equivalents
11%
Receivables (Non-Related)
3%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$899,808
Deferred Revenue
48%
Payables & Accruals
30%
Other Liabilities
23%
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
$1,633,708
$3,121,507
+91%
Receivables (Non-Related)
$1,008,845
$868,030
-14%
Related-Party Receivables
-
-
-
Inventories
$163
$0
-100%
Prepaid Expenses
$165,338
$110,600
-33%
Investments
$21,131,684
$23,223,013
+10%
Property, Plant, & Equipment (net)
$5,155
$4,611
-11%
Other Assets
$314,438
$124,841
-60%
Total Assets
$24,259,331
$27,452,602
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$282,601
$268,459
-5%
Grants Payable
-
-
-
Deferred Revenue
$414,512
$427,560
+3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$233,138
$203,789
-13%
Total Liabilities
$930,251
$899,808
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$5,126,064
$5,607,367
+9%
Unrestricted Net Assets
$18,203,016
$20,945,427
+15%
Net assets
2023
2024
Change
Net assets
+$23,329,080
+$26,552,794
+14%
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