AMERICAN ASSOCIATION OF VETERINARY MEDICAL COLLEGES
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$18,806,991
Investments
65%
Cash & Equivalents
20%
Other Assets
12%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$6,108,999
Other Liabilities
56%
Payables & Accruals
33%
Deferred Revenue
12%
Grants Payable
0%
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
$949,088
$3,670,157
+287%
Receivables (Non-Related)
$630,081
$445,407
-29%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$294,123
$134,952
-54%
Investments
$11,802,006
$12,201,451
+3%
Property, Plant, & Equipment (net)
$74,970
$14,196
-81%
Other Assets
$2,487,171
$2,340,828
-6%
Total Assets
$16,237,439
$18,806,991
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$410,676
$1,988,380
+384%
Grants Payable
-
-
-
Deferred Revenue
$1,089,131
$709,943
-35%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,698,657
$3,410,676
-8%
Total Liabilities
$5,198,464
$6,108,999
+18%
Net assets
2023
2024
Change
Restricted Net Assets
$498,184
$631,654
+27%
Unrestricted Net Assets
$10,540,791
$12,066,338
+14%
Net assets
2023
2024
Change
Net assets
+$11,038,975
+$12,697,992
+15%
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