CHINESE-AMERICAN PLANNING COUNCIL HOME ATTENDANT PROGRAM INC

CHINESE-AMERICAN PLANNING COUNCIL HOME ATTENDANT PROGRAM INC

NEW YORK, NY, US
501(c)(3)
EIN
13-3203211

CHINESE-AMERICAN PLANNING COUNCIL HOME ATTENDANT PROGRAM INC

NEW YORK, NY, US
501(c)(3)
EIN
13-3203211

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$66,293,785

Receivables (Non-Related)
52%
Cash & Equivalents
26%
Other Assets
22%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$53,561,326

Other Liabilities
52%
Payables & Accruals
48%
Grants Payable
0%
Deferred Revenue
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
$35,587,192
$17,366,513
-51%
Receivables (Non-Related)
$30,638,270
$34,353,098
+12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,069,726
$14,877
-99%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$15,528,027
$14,559,297
-6%
Total Assets
$82,823,215
$66,293,785
-20%
Liabilities
2023
2024
Change
Payables & Accruals
$28,225,807
$25,692,488
-9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$36,251,389
$27,868,838
-23%
Total Liabilities
$64,477,196
$53,561,326
-17%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$18,346,019
$12,732,459
-31%
Net assets
2023
2024
Change
Net assets
+$18,346,019
+$12,732,459
-31%
Balance Sheet
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