AMERICAN PODIATRIC MEDICAL ASSOCIATION INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$23,269,844
Investments
74%
Cash & Equivalents
16%
Other Assets
4%
Property, Plant, & Equipment (net)
3%
Receivables (Non-Related)
1%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,222,444
Deferred Revenue
42%
Payables & Accruals
24%
Other Liabilities
24%
Notes Payable / Debt (Non-Related)
11%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,436,743
$3,718,730
-16%
Receivables (Non-Related)
$311,022
$307,253
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$206,253
$282,340
+37%
Investments
$11,542,409
$17,307,363
+50%
Property, Plant, & Equipment (net)
$2,221,213
$716,533
-68%
Other Assets
$251,896
$937,625
+272%
Total Assets
$18,969,536
$23,269,844
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$1,019,950
$999,373
-2%
Grants Payable
-
-
-
Deferred Revenue
$2,802,149
$1,758,677
-37%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$734,349
$465,936
-37%
Related-Party Payables
-
-
-
Other Liabilities
$251,896
$998,458
+296%
Total Liabilities
$4,808,344
$4,222,444
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$346,576
$349,253
+1%
Unrestricted Net Assets
$13,814,616
$18,698,147
+35%
Net assets
2023
2024
Change
Net assets
+$14,161,192
+$19,047,400
+35%
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