AMERICAN GLAUCOMA SOCIETY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,087,312
Investments
82%
Cash & Equivalents
14%
Receivables (Non-Related)
2%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,066,504
Deferred Revenue
87%
Payables & Accruals
7%
Other Liabilities
6%
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
$1,316,685
$1,143,782
-13%
Receivables (Non-Related)
$25,000
$144,975
+480%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$122,896
$144,863
+18%
Investments
$6,026,041
$6,653,692
+10%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$7,490,622
$8,087,312
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$46,716
$75,357
+61%
Grants Payable
$50,000
$0
-100%
Deferred Revenue
$926,580
$930,767
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$30,757
$60,380
+96%
Total Liabilities
$1,054,053
$1,066,504
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$687,329
$545,235
-21%
Unrestricted Net Assets
$5,749,240
$6,475,573
+13%
Net assets
2023
2024
Change
Net assets
+$6,436,569
+$7,020,808
+9%
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