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52

2015 ANNUAL REPORT

AANS AND RELATED ORGANIZATIONS

STATEMENT OF FINANCIAL POSITION

06/30/2015

ASSETS 2014-2015

AANS

NREF

NPA

Consolidated

Cash and Investments............................... $22,162,282 ............. $4,708,743 ............. $167,054 ............. $27,038,079

Other Current Assets...................................... 563,427 ...........................0............... 403,618 ................... 967,045

Property and Equipment, net. ....................... 3,040,742 ............................0..........................0................. 3,040,742

Other Assets.............................................. 9,573,626 ................. 803,417 ............. 1,291,101 ............... 11,668,144

TOTAL ASSETS.......................................... $35,340,077 . ............ $5,512,160 ........... $1,861,773 .............. $42,714,010

LIABILITIES AND EQUITY

AANS

NREF

NPA

Consolidated

Liabilities

Accounts Payable....................................... $7,592,523 ............. $1,125,302 .......... $1,166,663 ............. $9,884,488

Deferred Revenues.......................................2,706,426 ................ 243,000 .............. 863,956 ................. 5,778,972

TOTAL LIABILITIES...................................... $12,264,539 .............. $1,368,302 ........... $2,030,619 . ............. $15,663,460

Equity

Beginning Net Assets............................... $22,985,544 ............ $4,281,839 ........... $(197,050).............. $27,070,333

Net Income.................................................... 89,994 ................ (137,981)................. 28,204 .................... (19,783)

TOTAL EQUITY.......................................... $23,075,538 . ........... $4,143,858 .......... $(168,846)............... $27,050,550

TOTAL LIABILITIES AND EQUITY.............. $35,340,077 . ............ $5,512,160 ........... $1,861,773 .............. $42,714,010

AANS AND RELATED ORGANIZATIONS INCOME STATEMENT For the Year Ended 06/30/15

Revenue

AANS

NREF

NPA Consolidated % of total revenue

Dues/Contributions Income. ........ $2,592,179 ....................0....... $1,788,459 ........ $4,380,638 . ....................... 22%

Annual Meeting Income............... 5,413,407 ....................0......................0........... $5,413,407 . ........................27%

Publications................................ 5,673,917 ...................0......................0........... $5,673,917 . ....................... 29%

EPM. ........................................ 1,945,783 ....................0......................0........... $1,945,783 . ........................10%

Fundraising............................................. 0....... $1,203,411 .....................0........... $1,203,411 . .........................6%

Resident & Clinical Courses....................... 0...... $1,035,066 .....................0.......... $1,035,066 . ......................... 5%

Investments................................... 162,121 ......... $48,070 .....................0.............. $210,191 . ......................... 1%

Total Revenue........................... $15,787,407 . .... $2,286,547 .......... $586,750.......... $19,862,413

CONSOLIDATED REVENUE SOURCES

n

Dues/Contributions Income

n

Annual Meeting Income

n

Publications

n

EPM

n

Fundraising

n

Resident and Clinical Courses

n

Investments

22%

27%

29%

10%

6%

5%

1%