ILLINOIS CHAPTER OF AMERICAN ACADEMY OF PEDIATRICS
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,957,892
Receivables (Non-Related)
71%
Other Assets
16%
Cash & Equivalents
10%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,306,421
Payables & Accruals
46%
Other Liabilities
36%
Deferred Revenue
18%
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
$0
$289,659
-
Receivables (Non-Related)
$1,854,397
$2,114,832
+14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$21,744
$40,796
+88%
Investments
-
-
-
Property, Plant, & Equipment (net)
$30,837
$27,632
-10%
Other Assets
$115,312
$484,973
+321%
Total Assets
$2,022,290
$2,957,892
+46%
Liabilities
2023
2024
Change
Payables & Accruals
$271,465
$595,244
+119%
Grants Payable
-
-
-
Deferred Revenue
$220,257
$236,625
+7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,665
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$228,758
$474,552
+107%
Total Liabilities
$723,145
$1,306,421
+81%
Net assets
2023
2024
Change
Restricted Net Assets
$358,722
$258,729
-28%
Unrestricted Net Assets
$940,423
$1,392,742
+48%
Net assets
2023
2024
Change
Net assets
+$1,299,145
+$1,651,471
+27%
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