AMERICAN ACADEMY OF PEDIATRICS PENNSYLVANIA CHAPTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,528,930
Receivables (Non-Related)
70%
Cash & Equivalents
25%
Other Assets
4%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$692,205
Payables & Accruals
69%
Other Liabilities
24%
Deferred Revenue
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$291,271
$889,936
+206%
Receivables (Non-Related)
$3,012,178
$2,453,264
-19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,212
$20,689
-15%
Investments
-
-
-
Property, Plant, & Equipment (net)
$13,809
$11,130
-19%
Other Assets
$196,622
$153,911
-22%
Total Assets
$3,538,092
$3,528,930
0%
Liabilities
2024
2025
Change
Payables & Accruals
$190,540
$474,544
+149%
Grants Payable
$537,250
-
-
Deferred Revenue
$61,067
$49,509
-19%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$231,535
$168,152
-27%
Total Liabilities
$1,020,392
$692,205
-32%
Net assets
2024
2025
Change
Restricted Net Assets
$17,299
$17,299
+0%
Unrestricted Net Assets
$2,500,401
$2,819,426
+13%
Net assets
2024
2025
Change
Net assets
+$2,517,700
+$2,836,725
+13%
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