Financial Report

FEDERAL FUNDERS & PARTNERS 

Agency for Toxic Substances and Disease Registry (ATSDR)
Battelle Memorial Institute
Centers for Disease Control and Prevention / National Center for Injury Prevention and Control (CDC/NCIPC)
Food & Drug Administration (FDA)
National Institute of Health /National Institute of Drug Abuse (NIH/NIDA)
Substance Abuse and Mental Health Services Administration (SAMHSA) 

CORPORATE FUNDERS & EXHIBITORS
Bayer U.S. Crop Science
BTG International, Inc.
Johnson & Johnson Consumer Inc.
Kenvue
NMS Labs
Rare Disease Therapeutics
SERB Pharmaceuticals

SUPPORTERS / COLLABORATORS 

American Academy for Addiction Psychiatry (AAAP)
American Academy of Clinical Toxicology (AACT)
American Academy of Emergency Medicine (AAEM)
American Academy of Pediatrics (AAP)
America’s Poison Centers (APC)
American Society of Addiction Medicine (ASAM)
European Association of Poison Centres and Clinical Toxicologists (EAPCCT)
Icahn School of Medicine at Mount Sinai
Radiation Emergency Assistance Center/Training Site (REAC/TS)
Patient-Centered Outcomes Research Institute (PCORI)
Springer Nature
University of Massachusetts

ASSETSTOTAL
Total Bank Accounts$4,142,194
Total Accounts Receivable$365,851.10
Investment Account$1,614,835.63
Total Prepaid Expenses$62,022
TOTAL ASSETS$6,184,903
Total Accounts Payable$164,730
Total Credit Cards$17,490
Accumulated PTO Payable$122,989 
Total Deferred Course Revenue$99,190 
Total Deferred Dues Revenue$136,300
Deferred Income$571,177 
Due to/from MTF-$216,205 
Unbilled Revenue-$31,178 
TOTAL LIABILITIES$864,492
Equity
Retained Earnings$4,126,863 
Temporarily Restricted Net Assets$ 6,000 
Net Income$1,187,548
Total Equity$5,299,966 
TOTAL LIABILITIES AND EQUITY$6,161,828