AMERICAN ASSOCIATION FOR LABORATORY ANIMAL SCIENCE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$17,254,122
Investments
71%
Property, Plant, & Equipment (net)
13%
Cash & Equivalents
11%
Prepaid Expenses
3%
Other Assets
2%
Inventories
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,615,543
Deferred Revenue
72%
Payables & Accruals
28%
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
$2,420,235
$1,824,868
-25%
Receivables (Non-Related)
$92,425
$72,220
-22%
Related-Party Receivables
-
-
-
Inventories
$105,827
$109,571
+4%
Prepaid Expenses
$444,595
$467,077
+5%
Investments
$12,389,356
$12,232,357
-1%
Property, Plant, & Equipment (net)
$2,048,914
$2,214,732
+8%
Other Assets
$45,729
$333,297
+629%
Total Assets
$17,547,081
$17,254,122
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$479,915
$459,399
-4%
Grants Payable
-
-
-
Deferred Revenue
$1,192,575
$1,156,144
-3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,672,490
$1,615,543
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$41,512
$46,700
+12%
Unrestricted Net Assets
$15,833,079
$15,591,879
-2%
Net assets
2023
2024
Change
Net assets
+$15,874,591
+$15,638,579
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)