AMERICAN INTELLECTUAL PROPERTY LAW ASSOCIATIONPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,737,702
Other Assets
33%
Cash & Equivalents
32%
Property, Plant, & Equipment (net)
14%
Investments
12%
Receivables (Non-Related)
4%
Prepaid Expenses
4%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,590,042
Other Liabilities
61%
Deferred Revenue
26%
Payables & Accruals
12%
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
$2,101,493
$2,146,034
+2%
Receivables (Non-Related)
$263,892
$283,325
+7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$258,581
$266,716
+3%
Investments
$617,009
$834,688
+35%
Property, Plant, & Equipment (net)
$981,442
$951,998
-3%
Other Assets
$2,746,667
$2,254,941
-18%
Total Assets
$6,969,084
$6,737,702
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$323,101
$572,040
+77%
Grants Payable
-
-
-
Deferred Revenue
$1,383,270
$1,202,363
-13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,397,412
$2,815,639
-17%
Total Liabilities
$5,103,783
$4,590,042
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$44,822
$44,822
+0%
Unrestricted Net Assets
$1,820,479
$2,102,838
+16%
Net assets
2023
2024
Change
Net assets
+$1,865,301
+$2,147,660
+15%
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