AMERICAN UROLOGICAL ASSOCIATION INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$20,066,536
Cash & Equivalents
85%
Receivables (Non-Related)
13%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$12,367,438
Deferred Revenue
96%
Payables & Accruals
4%
Other Liabilities
<1%
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
$13,649,023
$17,101,680
+25%
Receivables (Non-Related)
$1,298,464
$2,697,972
+108%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$292,054
$266,884
-9%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$15,239,541
$20,066,536
+32%
Liabilities
2023
2024
Change
Payables & Accruals
$242,623
$507,956
+109%
Grants Payable
-
-
-
Deferred Revenue
$9,910,404
$11,850,263
+20%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$14,204
$9,219
-35%
Total Liabilities
$10,167,231
$12,367,438
+22%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,072,310
$7,699,098
+52%
Net assets
2023
2024
Change
Net assets
+$5,072,310
+$7,699,098
+52%
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