THE SOCIETY OF NEUROLOGICAL SURGEONS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,341,437
Cash & Equivalents
82%
Investments
15%
Receivables (Non-Related)
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$739,072
Payables & Accruals
57%
Deferred Revenue
43%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$433,417
$3,560,332
+721%
Receivables (Non-Related)
$97,619
$82,057
-16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$57,761
$57,939
+0%
Investments
$3,377,452
$641,109
-81%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$3,966,249
$4,341,437
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$514,100
$417,934
-19%
Grants Payable
-
-
-
Deferred Revenue
$367,138
$321,138
-13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$881,238
$739,072
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$2,260,275
$2,423,374
+7%
Unrestricted Net Assets
$824,736
$1,178,991
+43%
Net assets
2023
2024
Change
Net assets
+$3,085,011
+$3,602,365
+17%
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