2012 AANS Annual Report - page 32

32
2012 AANS ANNUAL REPORT
ASSETS 2011-2012
Cash and Investments
.............................................................................................................................................................................
12,392,193
Other Current Assets
....................................................................................................................................................................................
710,530
Property and Equipment, net
....................................................................................................................................................................
3,498,007
Other Assets
...............................................................................................................................................................................................
5,985,176
TOTAL ASSETS.............................................................................................................................................................................$22,585,906
LIABILITIES AND EQUITY
Liabilities
Accounts Payable
......................................................................................................................................................................................
5,632,124
Deferred Revenues
...................................................................................................................................................................................
1,959,524
TOTAL LIABILITIES........................................................................................................................................................................ $7,591,649
Equity
Beginning Net Assets
.............................................................................................................................................................................
14,971,178
Net Income
.....................................................................................................................................................................................................
23,079
TOTAL EQUITY............................................................................................................................................................................. $14,994,257
TOTAL LIABILITIES AND EQUITY................................................................................................................................................. $22,585,906
INCOME STATEMENT
Revenue
Operating Revenue
..................................................................................................................................................................................
15,305,205
Operating Expenses
................................................................................................................................................................................
15,282,125
NET OPERATING INCOME (LOSS). ..................................................................................................................................................... $23,079
Non-Operating Activities
.............................................................................................................................................................................
457,703
NET INCOME (LOSS). ....................................................................................................................................................................... $480,782
Statement of Financial Position
6/30/2012
FY2012 SOURCES OF REVENUE
n
AANS Annual Scientific Meeting — 34.5%
n
Journal of Neurosurgery Publishing Group — 33.2%
n
Dues — 18.4%
n
Professional Development — 12.1%
n
Products and Services — 2.9%
*Totals do not equal 100 percent due to rounding.
34.5%
33.2%
18.4%
12.1%
2.9%
1...,22,23,24,25,26,27,28,29,30,31 33,34
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