SOCIETY OF LAPAROSCOPIC AND ROBOTIC SURGEONS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$806,559
Investments
84%
Cash & Equivalents
12%
Prepaid Expenses
4%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$15,826
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$46,081
$100,779
+119%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$40,634
$28,613
-30%
Investments
$698,919
$673,828
-4%
Property, Plant, & Equipment (net)
$0
$3,339
-
Other Assets
-
-
-
Total Assets
$785,634
$806,559
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$26,731
$15,826
-41%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$26,731
$15,826
-41%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$758,903
$790,733
+4%
Net assets
2023
2024
Change
Net assets
+$758,903
+$790,733
+4%
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