AMERICAN BOARD OF PODIATRIC MEDICINEPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,379,476
Property, Plant, & Equipment (net)
49%
Investments
26%
Cash & Equivalents
21%
Receivables (Non-Related)
4%
Related-Party Receivables
<1%
Other Assets
<1%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$1,577,298
Notes Payable / Debt (Non-Related)
92%
Grants Payable
5%
Other Liabilities
3%
Payables & Accruals
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,244,765
$1,738,407
+40%
Receivables (Non-Related)
$1,229,020
$294,934
-76%
Related-Party Receivables
$0
$14,703
-
Inventories
$0
$0
-
Prepaid Expenses
$25,418
$0
-100%
Investments
$2,047,136
$2,202,991
+8%
Property, Plant, & Equipment (net)
$4,154,419
$4,121,649
-1%
Other Assets
$61,404
$6,792
-89%
Total Assets
$8,762,162
$8,379,476
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$97,409
$4,296
-96%
Grants Payable
$71,299
$71,299
+0%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,501,734
$1,456,634
-3%
Related-Party Payables
-
-
-
Other Liabilities
-
$45,069
-
Total Liabilities
$1,670,442
$1,577,298
-6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$7,091,720
$6,802,178
-4%
Net assets
2023
2024
Change
Net assets
+$7,091,720
+$6,802,178
-4%
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