American College of Preventive Medicine
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,146,309
Investments
70%
Other Assets
18%
Cash & Equivalents
6%
Receivables (Non-Related)
4%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,531,228
Other Liabilities
69%
Deferred Revenue
17%
Payables & Accruals
14%
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
$615,009
$523,081
-15%
Receivables (Non-Related)
$799,148
$316,780
-60%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$77,084
$82,934
+8%
Investments
$1,555,971
$5,692,439
+266%
Property, Plant, & Equipment (net)
$61,164
$44,088
-28%
Other Assets
$1,688,256
$1,486,987
-12%
Total Assets
$4,796,632
$8,146,309
+70%
Liabilities
2023
2024
Change
Payables & Accruals
$701,348
$351,513
-50%
Grants Payable
-
-
-
Deferred Revenue
$381,632
$438,236
+15%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,935,482
$1,741,479
-10%
Total Liabilities
$3,018,462
$2,531,228
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$580,670
$119,052
-79%
Unrestricted Net Assets
$1,197,500
$5,496,029
+359%
Net assets
2023
2024
Change
Net assets
+$1,778,170
+$5,615,081
+216%
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