AMERICAN ASSOCIATION OF PETROLEUM GEOLOGISTSPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$18,969,531
Investments
52%
Cash & Equivalents
19%
Other Assets
12%
Receivables (Non-Related)
9%
Prepaid Expenses
5%
Property, Plant, & Equipment (net)
1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$7,891,097
Deferred Revenue
63%
Payables & Accruals
37%
Grants Payable
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
$4,662,260
$3,615,273
-22%
Receivables (Non-Related)
$1,871,727
$1,749,237
-7%
Related-Party Receivables
-
-
-
Inventories
$151,292
$37,190
-75%
Prepaid Expenses
$1,447,260
$1,020,202
-30%
Investments
$8,572,823
$9,951,990
+16%
Property, Plant, & Equipment (net)
$406,340
$276,309
-32%
Other Assets
$2,269,989
$2,319,330
+2%
Total Assets
$19,381,691
$18,969,531
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$3,720,827
$2,954,841
-21%
Grants Payable
-
-
-
Deferred Revenue
$4,402,149
$4,936,256
+12%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$8,122,976
$7,891,097
-3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$11,258,715
$11,078,434
-2%
Net assets
2023
2024
Change
Net assets
+$11,258,715
+$11,078,434
-2%
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