AMERICAN ACADEMY OF SLEEP MEDICINE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$18,232,711
Investments
79%
Cash & Equivalents
18%
Receivables (Non-Related)
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$5,176,383
Grants Payable
>99%
Payables & Accruals
<1%
Other Liabilities
<1%
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
$2,321,525
$3,306,672
+42%
Receivables (Non-Related)
$390,000
$449,993
+15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,072
-
-
Investments
$14,393,798
$14,433,482
+0%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$167,994
$42,564
-75%
Total Assets
$17,276,389
$18,232,711
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$10,573
$4,545
-57%
Grants Payable
$3,585,931
$5,168,236
+44%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,802
$3,602
-38%
Total Liabilities
$3,602,306
$5,176,383
+44%
Net assets
2023
2024
Change
Restricted Net Assets
$10,420,587
$10,947,185
+5%
Unrestricted Net Assets
$3,253,496
$2,109,143
-35%
Net assets
2023
2024
Change
Net assets
+$13,674,083
+$13,056,328
-5%
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