AMERICAN SOCIETY FOR ARTIFICIAL INTERNAL ORGANS INC

AMERICAN SOCIETY FOR ARTIFICIAL INTERNAL ORGANS INC

Beverly, MA, US
501(c)3
EIN
23-6400773

AMERICAN SOCIETY FOR ARTIFICIAL INTERNAL ORGANS INC

Beverly, MA, US
501(c)3
EIN
23-6400773

Balance Sheet

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

$1,986,183

Investments
88%
Cash & Equivalents
8%
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)

$86,547

Payables & Accruals
59%
Deferred Revenue
41%
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
$116,394
$151,009
+30%
Receivables (Non-Related)
$54,219
$71,379
+32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,690
$17,350
-2%
Investments
$1,599,625
$1,746,445
+9%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,787,928
$1,986,183
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$7,644
$51,269
+571%
Grants Payable
-
-
-
Deferred Revenue
$10,000
$35,278
+253%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$17,644
$86,547
+391%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,770,284
$1,899,636
+7%
Net assets
2023
2024
Change
Net assets
+$1,770,284
+$1,899,636
+7%
Balance Sheet
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