CHINESE AMERICAN MEDICAL SOCIETY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,002,962
Investments
68%
Cash & Equivalents
16%
Property, Plant, & Equipment (net)
16%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$351,107
Notes Payable / Debt (Non-Related)
85%
Other Liabilities
15%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$826,977
$486,855
-41%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,522,596
$2,041,264
+34%
Property, Plant, & Equipment (net)
$486,192
$474,843
-2%
Other Assets
-
-
-
Total Assets
$2,835,765
$3,002,962
+6%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$305,997
$297,175
-3%
Related-Party Payables
-
-
-
Other Liabilities
$21,035
$53,932
+156%
Total Liabilities
$327,032
$351,107
+7%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$2,508,733
+$2,651,855
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)