The Myositis Association
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,013,453
Investments
55%
Cash & Equivalents
23%
Other Assets
15%
Receivables (Non-Related)
3%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$469,479
Other Liabilities
68%
Payables & Accruals
32%
Grants Payable
0%
Deferred Revenue
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
$64,518
$461,155
+615%
Receivables (Non-Related)
$43,000
$65,469
+52%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$34,101
$18,237
-47%
Investments
$1,237,590
$1,116,945
-10%
Property, Plant, & Equipment (net)
$23,211
$43,512
+87%
Other Assets
$377,104
$308,135
-18%
Total Assets
$1,779,524
$2,013,453
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$98,484
$150,733
+53%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$390,936
$318,746
-18%
Total Liabilities
$489,420
$469,479
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$190,047
$392,883
+107%
Unrestricted Net Assets
$1,100,057
$1,151,091
+5%
Net assets
2023
2024
Change
Net assets
+$1,290,104
+$1,543,974
+20%
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