2011 AANS Annual Report - page 25

25
2011
AANS ANNUAL REPORT
ASSETS 2010-2011
Cash and Investments
.........................................................................................................................................................................................................
12,704,431
Other Current Assets
............................................................................................................................................................................................................
4,154,213
Property and Equipment, net
..............................................................................................................................................................................................
3,907,235
Other Assets
...............................................................................................................................................................................................................................
670,719
TOTAL ASSETS
.......................................................................................................................................................................
$21,436,598
LIABILITIES AND EQUITY
Liabilities
Accounts Payable
...................................................................................................................................................................................................................
4,162,397
Deferred Revenues
..............................................................................................................................................................................................................
2,303,022
TOTAL LIABILITIES
...................................................................................................................................................................
$6,465,419
Equity
Beginning Net Assets
.........................................................................................................................................................................................................
12,407,052
Net Income
..............................................................................................................................................................................................................................
2,564,127
TOTAL EQUITY
.........................................................................................................................................................................
$14,971,179
TOTAL LIABILITIES AND EQUITY
...........................................................................................................................................
$21,436,598
INCOME STATEMENT
Revenue
Operating Revenue
...............................................................................................................................................................................................................
16,341,556
Operating Expenses
.............................................................................................................................................................................................................
15,174,048
NET OPERATING INCOME (LOSS)
............................................................................................................................................
$1,167,508
Non-Operating Activities
......................................................................................................................................................................................................
1,396,620
NET INCOME (LOSS)
.................................................................................................................................................................
$2,564,128
STATEMENT OF FINANCIAL POSITION
6/30/2011
FY2011 SOURCES OF REVENUE
n
Annual Meeting—30.2%
n
Journal of Neurosurgery—28.8%
n
Dues—14.9%
n
Professional Development—12.4%
n
Products & Services—2.9%
n
Contract Services—3.6%
n
Joint Programs—3.9%
n
Other—3.3%
30.2%
28.8%
14.9%
12.4%
2.9%
3.6%
3.9%
3.3%
1...,15,16,17,18,19,20,21,22,23,24 26
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