EMERGENCY MEDICINE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$10,398,472
Investments
85%
Cash & Equivalents
11%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,096,699
Grants Payable
36%
Deferred Revenue
35%
Payables & Accruals
29%
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
$1,491,162
$1,157,039
-22%
Receivables (Non-Related)
$238,186
$445,184
+87%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
$7,776,641
$8,796,249
+13%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$9,505,989
$10,398,472
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$399,710
$605,034
+51%
Grants Payable
$640,140
$756,160
+18%
Deferred Revenue
$929,787
$735,505
-21%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,969,637
$2,096,699
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$702,084
$41,547
-94%
Unrestricted Net Assets
$6,834,268
$8,260,226
+21%
Net assets
2023
2024
Change
Net assets
+$7,536,352
+$8,301,773
+10%
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