AMERICAN MEDICAL SOCIETY FOR SPORTS MEDICINE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,443,990
Cash & Equivalents
96%
Other Assets
3%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,416,062
Deferred Revenue
61%
Other Liabilities
27%
Payables & Accruals
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
$10,489,258
$11,959,475
+14%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$155,160
$90,762
-42%
Investments
-
-
-
Property, Plant, & Equipment (net)
$11,762
$9,966
-15%
Other Assets
$98,022
$383,787
+292%
Total Assets
$10,754,202
$12,443,990
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$107,926
$170,396
+58%
Grants Payable
-
-
-
Deferred Revenue
$747,545
$866,060
+16%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$103,893
$379,606
+265%
Total Liabilities
$959,364
$1,416,062
+48%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$9,794,838
$11,027,928
+13%
Net assets
2023
2024
Change
Net assets
+$9,794,838
+$11,027,928
+13%
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