ASIAN AMERICANS ADVANCING JUSTICE - AAJC INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$39,990,113
Investments
45%
Cash & Equivalents
38%
Receivables (Non-Related)
16%
Other Assets
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,851,604
Grants Payable
44%
Other Liabilities
33%
Payables & Accruals
23%
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
$21,742,223
$15,255,327
-30%
Receivables (Non-Related)
$3,865,604
$6,223,920
+61%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$136,058
$76,030
-44%
Investments
$17,033,069
$17,902,210
+5%
Property, Plant, & Equipment (net)
$5,534
$2,647
-52%
Other Assets
$826,059
$529,979
-36%
Total Assets
$43,608,547
$39,990,113
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$364,047
$418,751
+15%
Grants Payable
$960,000
$820,000
-15%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$963,113
$612,853
-36%
Total Liabilities
$2,287,160
$1,851,604
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$19,836,829
$15,855,322
-20%
Unrestricted Net Assets
$21,484,558
$22,283,187
+4%
Net assets
2023
2024
Change
Net assets
+$41,321,387
+$38,138,509
-8%
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