AMERICAN VETERINARY MEDICAL FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,449,504
Investments
58%
Cash & Equivalents
30%
Receivables (Non-Related)
10%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,358,198
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
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
$4,738,084
$3,714,809
-22%
Receivables (Non-Related)
$768,312
$1,258,678
+64%
Related-Party Receivables
-
-
-
Inventories
$4,400
$4,400
+0%
Prepaid Expenses
$23,091
$48,416
+110%
Investments
$6,192,374
$7,229,903
+17%
Property, Plant, & Equipment (net)
$35,775
$170,329
+376%
Other Assets
$165,352
$22,969
-86%
Total Assets
$11,927,388
$12,449,504
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$473,573
$1,358,198
+187%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$473,573
$1,358,198
+187%
Net assets
2023
2024
Change
Restricted Net Assets
$7,346,685
$6,730,843
-8%
Unrestricted Net Assets
$4,107,130
$4,360,463
+6%
Net assets
2023
2024
Change
Net assets
+$11,453,815
+$11,091,306
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)