Asian & Pacific Islander American Vote
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,097,759
Cash & Equivalents
83%
Receivables (Non-Related)
16%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$439,165
Payables & Accruals
91%
Other Liabilities
8%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$12,749,490
$8,431,194
-34%
Receivables (Non-Related)
$1,299,755
$1,595,804
+23%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$41,720
$13,518
-68%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$8,308
$3,683
-56%
Other Assets
$260,066
$53,560
-79%
Total Assets
$14,359,339
$10,097,759
-30%
Liabilities
2023
2024
Change
Payables & Accruals
$36,040
$399,792
+1009%
Grants Payable
-
-
-
Deferred Revenue
$5,199
$2,116
-59%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$251,979
$37,257
-85%
Total Liabilities
$293,218
$439,165
+50%
Net assets
2023
2024
Change
Restricted Net Assets
$5,122,128
$2,460,501
-52%
Unrestricted Net Assets
$8,943,993
$7,198,093
-20%
Net assets
2023
2024
Change
Net assets
+$14,066,121
+$9,658,594
-31%
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