2014 AANS Annual Report - page 46

46
2014
ANNUAL REPORT
ASSETS 2013-2014
AANS
NREF
NPA
Consolidated
Cash and Investments..................................$20,495,755................$3,290,299..................$51,128................ $23,837,182
Other Current Assets. ..........................................714,533 ...............................0......................4,364....................... 718,897
Property and Equipment, net............................3,178,615................................0.............................0.................... 3,178,615
Other Assets.....................................................9,412,927.....................686,219..................195,000.................. 10,294,146
TOTAL ASSETS..............................................$33,801,830 ...............$3,976,518................$250,492................ $38,028,840
LIABILITIES AND EQUITY
AANS
NREF
NPA
Consolidated
Liabilities & Equities
Accounts Payable...........................................$7,516,247 ...............$1,072,957................$148,542.................. $8,737,746
Deferred Revenues...........................................2,706,426 ......................67,500..................299,000.................... 3,072,926
TOTAL LIABILITIES.........................................$10,222,673 ...............$1,140,457................$447,542................ $11,810,672
Equity
Beginning Net Assets. ..................................$22,624,852 ...............$1,841,472....................$9,326................ $24,475,650
Net Income........................................................ 954,305 ....................994,589............... (206,376).................... 1,742,518
TOTAL EQUITY...............................................$23,579,157 ...............$2,836,061............... (197,050)................ $26,218,168
TOTAL LIABILITIES AND EQUITY..................... $33,801,830 ...............$3,976,518................$250,492................ $38,028,840
AANS AND RELATED ORGANIZATIONS INCOME STATEMENT
For the Year Ended 06/30/14
Revenue
AANS
NREF
NPA
Consolidated % of total revenue
Dues/Contributions Income......... $2,511,887....................... 0...........$586,750.............$3,098,637.............................15%
Annual Meeting Income................ 4,992,666....................... 0........................0...............4,992,666.............................25%
Publications. ................................ 5,565,341 ...................... 0........................0...............5,565,341.............................27%
EPM.............................................. 1,657,661....................... 0........................0...............1,657,661...............................8%
Fundraising................................................. 0......... 1,624,372........................0...............1,624,372...............................8%
Resident & Clinical Courses......................... 0............ 923,883........................0..................923,883...............................5%
Investments................................... 1,617,046............ 797,843........................0...............2,414,889.............................12%
Total Revenue............................ $16,344,601....... $3,346,098...........$586,750...........$20,277,449
AANS AND RELATED ORGANIZATIONS
Statement of Financial Position
06/30/2014
CONSOLIDATED REVENUE SOURCES
n
Dues/Contributions Income
n
Annual Meeting Income
n
Publications
n
EPM
n
Fundraising
n
Resident and Clinical Courses
n
Investments
25%
15%
12%
8%
5%
8%
27%
1...,36,37,38,39,40,41,42,43,44,45 47,48
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