The American Telemedicine Association


2024202320222021

   Revenue: $6,228,882

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 235,000
Member Dues 2,215,356
Meetings 3,739,285
Investment income 6,985
Net income or (loss) from fundraising events 0
Miscellaneous revenue 32,256
Total Revenue:

 $6,228,882
1-yr growth
8.11%
All other contributions, gifts, grants
Member Dues
Meetings
Investment income
Miscellaneous revenue

   Expenses: $6,398,164

Expenses: Amount ($)
Compensation of current officers, directors, etc 349,516
Compensation for non-officers/directors 1,346,243
Pension plan contributions 78,189
Other employee benefits 110,484
Payroll taxes 111,214
Legal fees 1,212
Accounting fees 186,666
Other fees 1,156,714
Office expenses 60,158
Information technology 221,898
Occupancy 35,272
Travel 229,044
Conferences, conventions, meetings 2,433,197
Depreciation, depletion, amortization 12,329
Insurance 17,368
Other expenses 48,660
Total Expenses:

 $6,398,164
1-yr growth
-3.88%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Pension plan contributions
Other employee benefits
Payroll taxes
Accounting fees
Other fees
Information technology
Travel
Conferences, conventions, meetings
Others

   Assets: $757,017

Assets: Amount ($)
Cash -- non-interest bearing 353,797
Savings and temporary cash investments 16,167
Accounts receivable 151,481
Prepaid expenses or deferred charges 139,284
Land, buildings, & equipment (net) 10,102
Other assets 86,186
Total Assets:

 $757,017
1-yr growth
-65.55%
Cash -- non-interest bearing
Savings and temporary cash investments
Accounts receivable
Prepaid expenses or deferred charges
Land, buildings, & equipment (net)
Other assets

   Liabilities: $2,146,739

Liabilities: Amount ($)
Accounts payable and accrued expenses 649,101
Deferred revenue 1,492,049
Other liabilities 5,589
Total Liabilities:

 $2,146,739
1-yr growth
-15.23%
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets: -$1,389,722

Net Assets: Amount ($)
Net assets without donor restrictions -1,484,654
Net assets with donor restrictions 94,932
Total Net Assets:

 -$1,389,722
1-yr growth
-12.18%
Net assets with donor restrictions


 
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