Logo for "AMERICAN ANTI-VIVISECTION SOCIETY INC"

AMERICAN ANTI-VIVISECTION SOCIETY INC

AMERICAN ANTI-VIVISECTION SOCIETY INC

Jenkintown, PA, US
501(c)3
EIN
23-0341990
Fund Raising & Fund Distribution
Logo for "AMERICAN ANTI-VIVISECTION SOCIETY INC"

AMERICAN ANTI-VIVISECTION SOCIETY INC

Jenkintown, PA, US
501(c)3
EIN
23-0341990
Fund Raising & Fund Distribution

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$37,546,542

Investments
85%
Cash & Equivalents
9%
Other Assets
5%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$2,217,403

Grants Payable
76%
Other Liabilities
16%
Deferred Revenue
4%
Payables & Accruals
3%
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
$3,227,158
$3,353,944
+4%
Receivables (Non-Related)
$223,253
$195,776
-12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$71,517
$78,862
+10%
Investments
$29,701,649
$32,056,501
+8%
Property, Plant, & Equipment (net)
$29,503
$24,693
-16%
Other Assets
$1,503,407
$1,836,766
+22%
Total Assets
$34,756,487
$37,546,542
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$63,346
$69,150
+9%
Grants Payable
$1,398,705
$1,696,297
+21%
Deferred Revenue
$118,708
$99,060
-17%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$131,576
$352,896
+168%
Total Liabilities
$1,712,335
$2,217,403
+29%
Net assets
2023
2024
Change
Restricted Net Assets
$2,091,846
$2,242,821
+7%
Unrestricted Net Assets
$30,952,306
$33,086,318
+7%
Net assets
2023
2024
Change
Net assets
+$33,044,152
+$35,329,139
+7%
Balance Sheet
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