AMERICAN INSTITUTE OF ARCHITECTURE STUDENTS INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$985,816
Investments
85%
Cash & Equivalents
12%
Other Assets
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$655,698
Payables & Accruals
91%
Deferred Revenue
6%
Other Liabilities
3%
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
$109,200
$119,653
+10%
Receivables (Non-Related)
$70,000
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,361
$9,394
+12%
Investments
$1,110,945
$834,636
-25%
Property, Plant, & Equipment (net)
$7,756
$4,224
-46%
Other Assets
$55,752
$17,909
-68%
Total Assets
$1,362,014
$985,816
-28%
Liabilities
2023
2024
Change
Payables & Accruals
$107,757
$599,937
+457%
Grants Payable
-
-
-
Deferred Revenue
$46,594
$37,700
-19%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$57,581
$18,061
-69%
Total Liabilities
$211,932
$655,698
+209%
Net assets
2023
2024
Change
Restricted Net Assets
$1,110,945
$834,636
-25%
Unrestricted Net Assets
$39,137
-$504,518
-1389%
Net assets
2023
2024
Change
Net assets
+$1,150,082
+$330,118
-71%
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