AMERICAN INSTITUTE OF ULTRASOUND IN MEDICINE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$16,753,112
Investments
74%
Property, Plant, & Equipment (net)
16%
Cash & Equivalents
6%
Prepaid Expenses
3%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,552,626
Deferred Revenue
84%
Payables & Accruals
16%
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
$569,134
$1,019,831
+79%
Receivables (Non-Related)
$128,376
$139,920
+9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$274,663
$437,640
+59%
Investments
$12,802,021
$12,420,491
-3%
Property, Plant, & Equipment (net)
$2,997,935
$2,684,093
-10%
Other Assets
$38,158
$51,137
+34%
Total Assets
$16,810,287
$16,753,112
0%
Liabilities
2023
2024
Change
Payables & Accruals
$997,331
$402,416
-60%
Grants Payable
-
-
-
Deferred Revenue
$1,992,260
$2,150,210
+8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,989,591
$2,552,626
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$4,409,714
$4,814,478
+9%
Unrestricted Net Assets
$9,410,982
$9,386,008
0%
Net assets
2023
2024
Change
Net assets
+$13,820,696
+$14,200,486
+3%
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