AMERICAN OSTEOPATHIC INFORMATION ASSOCIATIONPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$18,447,525
Cash & Equivalents
43%
Investments
41%
Property, Plant, & Equipment (net)
15%
Receivables (Non-Related)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$848,639
Deferred Revenue
64%
Payables & Accruals
36%
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
$7,202,274
$7,937,260
+10%
Receivables (Non-Related)
$195,830
$78,617
-60%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$135,405
$28,783
-79%
Investments
$5,869,402
$7,561,256
+29%
Property, Plant, & Equipment (net)
$2,771,684
$2,799,875
+1%
Other Assets
$78,847
$41,734
-47%
Total Assets
$16,253,442
$18,447,525
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$331,172
$307,215
-7%
Grants Payable
-
-
-
Deferred Revenue
$386,722
$541,424
+40%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,750
$0
-100%
Total Liabilities
$719,644
$848,639
+18%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$15,533,798
$17,598,886
+13%
Net assets
2023
2024
Change
Net assets
+$15,533,798
+$17,598,886
+13%
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