ACADEMIC PEDIATRIC ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,011,722
Investments
48%
Cash & Equivalents
29%
Prepaid Expenses
12%
Receivables (Non-Related)
11%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$807,408
Deferred Revenue
91%
Payables & Accruals
9%
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
$371,803
$580,825
+56%
Receivables (Non-Related)
$154,160
$216,820
+41%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$85,323
$244,694
+187%
Investments
$896,942
$969,383
+8%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
-
-
Total Assets
$1,508,228
$2,011,722
+33%
Liabilities
2023
2024
Change
Payables & Accruals
$182,927
$75,083
-59%
Grants Payable
-
-
-
Deferred Revenue
$623,122
$732,325
+18%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$806,049
$807,408
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$110,434
$202,359
+83%
Unrestricted Net Assets
$591,745
$1,001,955
+69%
Net assets
2023
2024
Change
Net assets
+$702,179
+$1,204,314
+72%
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