AMERICAN OSTEOPATHIC ACADEMY OF ADDICTION MEDICINE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,694,014
Investments
72%
Cash & Equivalents
24%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$79,914
Deferred Revenue
66%
Payables & Accruals
34%
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
$351,112
$398,371
+13%
Receivables (Non-Related)
$66,577
$73,437
+10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,981
$9,333
+87%
Investments
$1,097,608
$1,212,873
+11%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,520,278
$1,694,014
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$33,804
$27,189
-20%
Grants Payable
-
-
-
Deferred Revenue
$48,117
$52,725
+10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$81,921
$79,914
-2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,438,357
$1,614,100
+12%
Net assets
2023
2024
Change
Net assets
+$1,438,357
+$1,614,100
+12%
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