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72

AANS AND RELATED ORGANIZATIONS STATEMENT OF FINANCIAL POSITION*

06/30/2016

ASSETS 2015-2016

AANS

NREF

NPA

Consolidated

Cash and Investments....................................$21,698,886 ............... $5,634,105 ............... $102,447 .................$27,435,438

Other Current Assets........................................ 6,299,330 .................1,296,792 .................. 894,907 .....................8,491,029

Property and Equipment, net........................... 2,675,555 ............................... 0.............................. 0.......................2,675,555

Other Assets......................................................... 218,949 ............................... 0 ............................. 0 .........................218,949

TOTAL ASSETS........................................... $30,892,720 ............. $6,930,897 .............. $997,354 ...............$38,820,971

LIABILITIES AND EQUITY

AANS

NREF

NPA

Consolidated

Liabilities

Accounts Payable.............................................. 4,435,080 .............. $1,125,302 ............ $1,166,663 ................... $9,884,488

Deferred Revenues............................................ 4,952,927 .................... 243,000 ................. 863,956 ..................... 5,778,972

TOTAL LIABILITIES..................................... $9,388,007 ............. $1,368,302 ........... $2,030,619 .............. $15,663,460

Equity

Beginning Net Assets.................................... $22,205,869 .............. $4,281,839 ............. $(197,050).................. $27,070,333

Net Income...........................................................(701,156) ...................(137,981)..................... 28,204 ........................ (19,783)

TOTAL EQUITY............................................. $21,504,713 ............ $4,143,858 ............ $(168,846)................ $27,050,550

TOTAL LIABILITIES AND EQUITY................. $30,892,720 ............ $5,512,160 ........... $1,861,773 ............... $42,714,010

AANS AND RELATED ORGANIZATIONS INCOME STATEMENT For the Year Ended 06/30/16

Revenues

AANS

NREF

NPA Consolidated % of total revenue

Dues/Contributions...................... $ 2,613,416 ....................... 0........ $ 1,806,555 ........... $4,419,971 .............................23%

Annual Meeting............................... 5,564,431 ....................... 0......................... 0............... 5,564,431 .............................29%

Publications..................................... 5,383,422 ...................... 0......................... 0............... 5,383,422 .............................28%

EPM................................................. 1,725,328 ....................... 0......................... 0............... 1,725,328 ...............................9%

Fundraising................................................... 0............1,055,522 ....................... 0............... 1,055,522 ...............................6%

Resident & Clinical Courses. ....................... 0............1,057,145 ....................... 0............... 1,057,145 ...............................6%

Investments........................................ (52,737) ..............(77,399) ........................ 0.................(130,136) .............................. -1%

Total Revenue............................ 15,233,860 . ........2,035,268 .........1,806,555 ............19,075,683 .........................100%

CONSOLIDATED REVENUE SOURCES

n

Dues/Contributions Income

n

Annual Meeting Income

n

Publications

n

EPM

n

Fundraising

n

Resident and Clinical Courses

n

Investments

23%

29%

28%

9%

6%

6% 1%

*This report reflects unaudited financials.