ALLIANCE FOR ACADEMIC INTERNAL MEDICINE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$16,917,944
Investments
71%
Cash & Equivalents
25%
Prepaid Expenses
2%
Other Assets
2%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$3,723,254
Deferred Revenue
64%
Payables & Accruals
28%
Other Liabilities
8%
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
$4,688,167
$4,162,453
-11%
Receivables (Non-Related)
$26,870
$141,884
+428%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$241,831
$304,834
+26%
Investments
$10,822,693
$11,977,758
+11%
Property, Plant, & Equipment (net)
$88,278
$72,438
-18%
Other Assets
$437,738
$258,577
-41%
Total Assets
$16,305,577
$16,917,944
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$1,401,580
$1,039,889
-26%
Grants Payable
-
-
-
Deferred Revenue
$2,094,722
$2,388,755
+14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$493,089
$294,610
-40%
Total Liabilities
$3,989,391
$3,723,254
-7%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$12,316,186
$13,194,690
+7%
Net assets
2024
2025
Change
Net assets
+$12,316,186
+$13,194,690
+7%
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