10.25.2023 OMA Board Book

OBESITY MEDICINE ASSOCIATION

CONSOLIDATED STATEMENT OF FINANCIAL POSITION December 31, 2022

Assets

Current Assets Cash Investments

$

572,127 6,513,444 124,244 151,629 7,361,444

Accounts receivable Prepaid expenses

Total Current Assets

90,930

Equipment And Software, Net

$ 7,452,374

Total Assets

Liabilities And Net Assets

Current Liabilities Accounts payable Accrued liabilities Deferred revenue

$

36,375 385,869 1,472,025 1,894,269

Total Current Liabilities

Net Assets With donor restrictions Without donor restrictions

11,590

5,546,515 5,558,105

Total Net Assets

$ 7,452,374

Total Liabilities And Net Assets

See the notes to consolidated financial statements.

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