AMERICAN ACADEMY OF NEUROLOGY INSTITUTE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$130,219,703
Investments
81%
Property, Plant, & Equipment (net)
10%
Cash & Equivalents
7%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$23,559,017
Deferred Revenue
36%
Grants Payable
28%
Notes Payable / Debt (Non-Related)
23%
Other Liabilities
7%
Payables & Accruals
6%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,751,425
$9,542,750
+41%
Receivables (Non-Related)
$5,398,066
$1,523,856
-72%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$761,611
$982,782
+29%
Investments
$106,830,427
$105,412,239
-1%
Property, Plant, & Equipment (net)
$13,099,155
$12,758,076
-3%
Other Assets
$0
$0
-
Total Assets
$132,840,684
$130,219,703
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$4,262,829
$1,387,528
-67%
Grants Payable
$7,081,613
$6,521,468
-8%
Deferred Revenue
$6,170,122
$8,450,452
+37%
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
$6,270,963
$5,533,107
-12%
Related-Party Payables
-
$0
-
Other Liabilities
$12,311,459
$1,666,462
-86%
Total Liabilities
$36,096,986
$23,559,017
-35%
Net assets
2023
2024
Change
Restricted Net Assets
$2,933,539
$2,929,379
0%
Unrestricted Net Assets
$93,810,159
$103,731,307
+11%
Net assets
2023
2024
Change
Net assets
+$96,743,698
+$106,660,686
+10%
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