ABIM FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$91,914,906
Investments
98%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,152,513
Grants Payable
77%
Payables & Accruals
20%
Other Liabilities
3%
Deferred Revenue
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
$1,647,846
$1,351,518
-18%
Receivables (Non-Related)
$74,226
$125,001
+68%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$88,205
$130,000
+47%
Investments
$82,343,039
$90,308,387
+10%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$84,153,316
$91,914,906
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$531,522
$440,494
-17%
Grants Payable
$660,665
$1,654,075
+150%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$51,875
$57,944
+12%
Total Liabilities
$1,244,062
$2,152,513
+73%
Net assets
2023
2024
Change
Restricted Net Assets
$460,000
$457,975
0%
Unrestricted Net Assets
$82,449,254
$89,304,418
+8%
Net assets
2023
2024
Change
Net assets
+$82,909,254
+$89,762,393
+8%
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