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AMERICAN ACADEMY OF ADDICTION PSYCHIATRY INC

AMERICAN ACADEMY OF ADDICTION PSYCHIATRY INC

EAST PROVIDENCE, RI, US
501(c)(3)
EIN
52-1460623
Regional Funder
funder logo

AMERICAN ACADEMY OF ADDICTION PSYCHIATRY INC

EAST PROVIDENCE, RI, US
501(c)(3)
EIN
52-1460623
Regional Funder

Balance Sheet

Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)

$7,182,308

Receivables (Non-Related)
57%
Cash & Equivalents
32%
Investments
6%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$4,216,672

Payables & Accruals
97%
Deferred Revenue
3%
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
$1,503,554
$2,264,232
+51%
Receivables (Non-Related)
$4,305,060
$4,068,890
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$95,000
$67,410
-29%
Investments
$337,878
$407,173
+21%
Property, Plant, & Equipment (net)
$387,853
$374,603
-3%
Other Assets
$0
-
-
Total Assets
$6,629,345
$7,182,308
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$3,148,376
$4,105,122
+30%
Grants Payable
-
-
-
Deferred Revenue
$138,167
$111,550
-19%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,286,543
$4,216,672
+28%
Net assets
2023
2024
Change
Restricted Net Assets
$182,888
-
-
Unrestricted Net Assets
$3,159,914
$2,965,636
-6%
Net assets
2023
2024
Change
Net assets
+$3,342,802
+$2,965,636
-11%
Balance Sheet
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