AMERICAN OSTEOPATHIC FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$22,960,158
Investments
70%
Receivables (Non-Related)
22%
Cash & Equivalents
6%
Other Assets
2%
Related-Party Receivables
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Inventories
0%
Liabilities in 2024 (Year End)
$512,583
Other Liabilities
56%
Payables & Accruals
28%
Grants Payable
14%
Deferred Revenue
1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$620,976
$1,332,009
+115%
Receivables (Non-Related)
$843,001
$5,010,969
+494%
Related-Party Receivables
$48,735
$32,982
-32%
Inventories
$0
-
-
Prepaid Expenses
$26,571
$20,126
-24%
Investments
$15,465,692
$16,127,847
+4%
Property, Plant, & Equipment (net)
$1,600
$5,672
+255%
Other Assets
$323,500
$430,553
+33%
Total Assets
$17,330,075
$22,960,158
+32%
Liabilities
2023
2024
Change
Payables & Accruals
$124,545
$144,816
+16%
Grants Payable
$73,250
$73,076
0%
Deferred Revenue
-
$5,850
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$329,252
$288,841
-12%
Total Liabilities
$527,047
$512,583
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$6,011,749
$6,548,319
+9%
Unrestricted Net Assets
$10,791,279
$15,899,256
+47%
Net assets
2023
2024
Change
Net assets
+$16,803,028
+$22,447,575
+34%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)