AMERICAN ACADEMY OF DIPLOMACY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,555,852
Investments
87%
Cash & Equivalents
7%
Other Assets
6%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$405,951
Other Liabilities
99%
Payables & Accruals
1%
Grants Payable
0%
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
$298,798
$384,694
+29%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$4,080,487
$4,811,376
+18%
Property, Plant, & Equipment (net)
$6,603
$8,925
+35%
Other Assets
$405,887
$350,857
-14%
Total Assets
$4,791,775
$5,555,852
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$9,248
$4,616
-50%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$460,216
$401,335
-13%
Total Liabilities
$469,464
$405,951
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$1,920,709
$2,362,945
+23%
Unrestricted Net Assets
$2,401,602
$2,786,956
+16%
Net assets
2023
2024
Change
Net assets
+$4,322,311
+$5,149,901
+19%
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