The Korean American Family Service Center Inc
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$8,991,688
Other Assets
41%
Cash & Equivalents
35%
Investments
10%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$619,618
Other Liabilities
66%
Payables & Accruals
34%
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
$2,374,411
$3,140,337
+32%
Receivables (Non-Related)
$864,126
$653,953
-24%
Related-Party Receivables
-
-
-
Inventories
$1,150
$1,150
+0%
Prepaid Expenses
$95,751
$82,055
-14%
Investments
$690,314
$893,434
+29%
Property, Plant, & Equipment (net)
$578,092
$548,644
-5%
Other Assets
$3,359,137
$3,672,115
+9%
Total Assets
$7,962,981
$8,991,688
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$231,194
$211,207
-9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$612,880
$408,411
-33%
Total Liabilities
$844,074
$619,618
-27%
Net assets
2023
2024
Change
Restricted Net Assets
$1,768,590
$1,533,500
-13%
Unrestricted Net Assets
$5,350,317
$6,838,570
+28%
Net assets
2023
2024
Change
Net assets
+$7,118,907
+$8,372,070
+18%
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