AMERICAN ASSOCIATION OF PHYSICIANS OF INDIAN ORIGIN

AMERICAN ASSOCIATION OF PHYSICIANS OF INDIAN ORIGIN

OAK BROOK, IL, US
501(c)(3)
EIN
38-2532505

AMERICAN ASSOCIATION OF PHYSICIANS OF INDIAN ORIGIN

OAK BROOK, IL, US
501(c)(3)
EIN
38-2532505

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$6,544,094

Investments
56%
Cash & Equivalents
27%
Other Assets
13%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$1,974,486

Other Liabilities
78%
Payables & Accruals
22%
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%
Assets
2023
2024
Change
Cash & Equivalents
$3,186,617
$1,751,192
-45%
Receivables (Non-Related)
-
$105,000
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,000
-
-
Investments
$2,942,348
$3,686,883
+25%
Property, Plant, & Equipment (net)
$160,967
$153,582
-5%
Other Assets
$614,051
$847,437
+38%
Total Assets
$6,909,983
$6,544,094
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$50,185
$426,951
+751%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,429,825
$1,547,535
+8%
Total Liabilities
$1,480,010
$1,974,486
+33%
Net assets
2023
2024
Change
Restricted Net Assets
$1,697,772
$1,519,871
-10%
Unrestricted Net Assets
$3,732,201
$3,049,737
-18%
Net assets
2023
2024
Change
Net assets
+$5,429,973
+$4,569,608
-16%
Balance Sheet
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