ASIAN AMERICAN FEDERATION INC
ASIAN AMERICAN FEDERATION INC
ASIAN AMERICAN FEDERATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$14,649,236
Receivables (Non-Related)
61%
Cash & Equivalents
31%
Other Assets
4%
Investments
3%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,611,219
Payables & Accruals
82%
Other Liabilities
18%
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
$8,036,355
$4,557,491
-43%
Receivables (Non-Related)
$7,033,386
$8,992,147
+28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,183
$28,000
+84%
Investments
$347,442
$381,710
+10%
Property, Plant, & Equipment (net)
$77,321
$74,000
-4%
Other Assets
$1,031,383
$615,888
-40%
Total Assets
$16,541,070
$14,649,236
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$4,045,524
$2,959,475
-27%
Grants Payable
-
-
-
Deferred Revenue
-
$10,708
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,124,010
$641,036
-43%
Total Liabilities
$5,169,534
$3,611,219
-30%
Net assets
2023
2024
Change
Restricted Net Assets
$2,191,783
$1,926,812
-12%
Unrestricted Net Assets
$9,179,753
$9,111,205
-1%
Net assets
2023
2024
Change
Net assets
+$11,371,536
+$11,038,017
-3%
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