AMERICAN UNIVERSITY OF ARMENIA CORPORATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$161,470,393
Investments
74%
Receivables (Non-Related)
12%
Property, Plant, & Equipment (net)
11%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$66,637
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
$4,027,804
$4,243,658
+5%
Receivables (Non-Related)
$3,738,225
$19,823,384
+430%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$189,158
$175,285
-7%
Investments
$98,873,286
$119,458,827
+21%
Property, Plant, & Equipment (net)
$16,034,757
$17,769,239
+11%
Other Assets
-
$0
-
Total Assets
$122,863,230
$161,470,393
+31%
Liabilities
2023
2024
Change
Payables & Accruals
$44,576
$66,637
+49%
Grants Payable
-
-
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$0
-
Total Liabilities
$44,576
$66,637
+49%
Net assets
2023
2024
Change
Restricted Net Assets
$96,421,597
$133,520,142
+38%
Unrestricted Net Assets
$26,397,057
$27,883,614
+6%
Net assets
2023
2024
Change
Net assets
+$122,818,654
+$161,403,756
+31%
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