SOUTH ASIAN COUNCIL FOR SOCIAL SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,842,130
Property, Plant, & Equipment (net)
49%
Receivables (Non-Related)
28%
Cash & Equivalents
19%
Investments
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$603,493
Deferred Revenue
48%
Other Liabilities
33%
Payables & Accruals
20%
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
$1,782,375
$1,291,293
-28%
Receivables (Non-Related)
$1,069,719
$1,931,328
+81%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,103
$90,269
+1014%
Investments
-
$207,865
-
Property, Plant, & Equipment (net)
$3,432,284
$3,321,375
-3%
Other Assets
$10,985
-
-
Total Assets
$6,303,466
$6,842,130
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$171,917
$118,160
-31%
Grants Payable
-
-
-
Deferred Revenue
$375,000
$288,453
-23%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$196,880
-
Total Liabilities
$546,917
$603,493
+10%
Net assets
2023
2024
Change
Restricted Net Assets
-
$10,000
-
Unrestricted Net Assets
$5,756,549
$6,228,637
+8%
Net assets
2023
2024
Change
Net assets
+$5,756,549
+$6,238,637
+8%
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