AMERICAN EMBRYO TRANSFER ASSOCIATIONPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$756,601
Cash & Equivalents
46%
Investments
38%
Prepaid Expenses
10%
Receivables (Non-Related)
4%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$199,710
Payables & Accruals
82%
Deferred Revenue
18%
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
$374,970
$349,594
-7%
Receivables (Non-Related)
$7,752
$27,220
+251%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$35,152
$74,332
+111%
Investments
$270,395
$288,880
+7%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$15,051
$16,575
+10%
Total Assets
$703,320
$756,601
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$40,390
$164,610
+308%
Grants Payable
-
-
-
Deferred Revenue
$39,900
$35,100
-12%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$80,290
$199,710
+149%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$623,030
+$556,891
-11%
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