ASIAN CULTURAL COUNCIL INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$49,166,461
Investments
87%
Cash & Equivalents
10%
Receivables (Non-Related)
3%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,144,186
Other Liabilities
50%
Grants Payable
40%
Payables & Accruals
7%
Notes Payable / Debt (Non-Related)
3%
Deferred Revenue
1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,124,312
$4,812,817
+17%
Receivables (Non-Related)
$2,433,230
$1,549,973
-36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$124,352
$10,821
-91%
Investments
$38,422,381
$42,673,896
+11%
Property, Plant, & Equipment (net)
$3,322
$613
-82%
Other Assets
$222,162
$118,341
-47%
Total Assets
$45,329,759
$49,166,461
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$308,224
$270,261
-12%
Grants Payable
$764,678
$1,656,516
+117%
Deferred Revenue
$130,000
$55,000
-58%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$228,698
$108,698
-52%
Related-Party Payables
-
-
-
Other Liabilities
$2,189,777
$2,053,711
-6%
Total Liabilities
$3,621,377
$4,144,186
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$30,472,613
$31,798,894
+4%
Unrestricted Net Assets
$11,235,769
$13,223,381
+18%
Net assets
2023
2024
Change
Net assets
+$41,708,382
+$45,022,275
+8%
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