THE AOPA FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$61,600,705
Investments
87%
Cash & Equivalents
8%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,074,724
Payables & Accruals
70%
Other Liabilities
25%
Deferred Revenue
5%
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
$4,742,883
$4,871,046
+3%
Receivables (Non-Related)
$2,667,208
$2,415,673
-9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$316,851
$498,375
+57%
Investments
$44,738,681
$53,358,676
+19%
Property, Plant, & Equipment (net)
$78,328
$191,972
+145%
Other Assets
$280,692
$264,963
-6%
Total Assets
$52,824,643
$61,600,705
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$927,736
$751,319
-19%
Grants Payable
-
-
-
Deferred Revenue
$0
$58,442
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$280,692
$264,963
-6%
Total Liabilities
$1,208,428
$1,074,724
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$30,490,723
$39,329,619
+29%
Unrestricted Net Assets
$21,125,492
$21,196,362
+0%
Net assets
2023
2024
Change
Net assets
+$51,616,215
+$60,525,981
+17%
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