ASSOCIATION FOR ACCESSIBLE MEDICINESPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$22,475,133
Cash & Equivalents
76%
Other Assets
16%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
3%
Investments
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$7,732,655
Other Liabilities
64%
Deferred Revenue
23%
Payables & Accruals
13%
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
$17,046,731
$17,153,993
+1%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$462,864
$631,157
+36%
Investments
$579,013
$579,071
+0%
Property, Plant, & Equipment (net)
$841,811
$612,124
-27%
Other Assets
$4,679,656
$3,498,788
-25%
Total Assets
$23,610,075
$22,475,133
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$754,378
$1,032,000
+37%
Grants Payable
-
-
-
Deferred Revenue
$4,830,945
$1,756,021
-64%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,528,869
$4,944,634
-24%
Total Liabilities
$12,114,192
$7,732,655
-36%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$11,495,883
$14,742,478
+28%
Net assets
2023
2024
Change
Net assets
+$11,495,883
+$14,742,478
+28%
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