2013 AANS Annual Report - page 44

44
2013
AANS ANNUAL REPORT
ASSETS 2012-2013
Cash and Investments..........................................................................................................................................................................$13,353,660
Other Current Assets.................................................................................................................................................................................$663,259
Property and Equipment, net.................................................................................................................................................................$3,382,737
Other Assets............................................................................................................................................................................................$9,444,947
TOTAL ASSETS........................................................................................................................................................................... $26,844,603
LIABILITIES AND EQUITY
Liabilities
Accounts Payable....................................................................................................................................................................................$7,828,140
Deferred Revenues.................................................................................................................................................................................$2,729,288
TOTAL LIABILITIES..................................................................................................................................................................... $10,557,428
Equity
Beginning Net Assets...........................................................................................................................................................................$14,994,257
Net Income..............................................................................................................................................................................................$1,292,918
TOTAL EQUITY............................................................................................................................................................................ $16,287,175
TOTAL LIABILITIES AND EQUITY................................................................................................................................................ $26,844,603
INCOME STATEMENT
Revenue
Operating Revenue............................................................................................................................................................................... $16,787,505
Operating Expenses............................................................................................................................................................................. $15,494,587
NET OPERATING INCOME (LOSS). ............................................................................................................................................... $1,292,918
Non-Operating Activities.........................................................................................................................................................................-$641,839
NET INCOME (LOSS). ...................................................................................................................................................................... $651,079
STATEMENT OF FINANCIAL POSITION
6/30/2013
FY2013 SOURCES OF REVENUE
n
Journal of Neurosurgery Publishing Group —32.3%
n
AANS Annual Scientific Meeting — 29.7%
n
Dues — 17.8%
n
Professional Development — 13.9%
n
Products and Services — 6.3%
32.3%
29.7%
17.8%
13.9%
6.3%
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