AMERICAN SYRINGOMYELIA ALLIANCE PROJECT INC

Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$4,423,982
Investments
79%
Cash & Equivalents
17%
Receivables (Non-Related)
3%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$22,785
Payables & Accruals
59%
Deferred Revenue
23%
Other Liabilities
18%
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
$807,538
$738,301
-9%
Receivables (Non-Related)
$26,142
$147,996
+466%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$29,080
$17,404
-40%
Investments
$2,995,195
$3,496,065
+17%
Property, Plant, & Equipment (net)
$803
$2,643
+229%
Other Assets
$21,451
$21,573
+1%
Total Assets
$3,880,209
$4,423,982
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$22,292
$13,355
-40%
Grants Payable
-
-
-
Deferred Revenue
$4,915
$5,230
+6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,028
$4,200
+4%
Total Liabilities
$31,235
$22,785
-27%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,848,974
$4,401,197
+14%
Net assets
2023
2024
Change
Net assets
+$3,848,974
+$4,401,197
+14%
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