ACADEMY OF INTEGRATIVE HEALTH & MEDICINE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$239,689
Cash & Equivalents
70%
Receivables (Non-Related)
18%
Prepaid Expenses
10%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$413,394
Deferred Revenue
62%
Payables & Accruals
38%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$655,487
$167,795
-74%
Receivables (Non-Related)
$85,177
$43,051
-49%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$62,860
$24,769
-61%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$2,204
$4,074
+85%
Other Assets
$0
$0
-
Total Assets
$805,728
$239,689
-70%
Liabilities
2023
2024
Change
Payables & Accruals
$143,795
$155,783
+8%
Grants Payable
-
-
-
Deferred Revenue
$316,575
$257,611
-19%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$460,370
$413,394
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$91,820
$91,820
+0%
Unrestricted Net Assets
$253,538
-$265,525
-205%
Net assets
2023
2024
Change
Net assets
+$345,358
-$173,705
-150%
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