Logo for "ASIAN AMERICAN COALITION FOR CHILDREN AND FAMILIES INC"

ASIAN AMERICAN COALITION FOR CHILDREN AND FAMILIES INC

ASIAN AMERICAN COALITION FOR CHILDREN AND FAMILIES INC

New York, NY, US
501(c)3
EIN
13-3682471
Regional Funder
Logo for "ASIAN AMERICAN COALITION FOR CHILDREN AND FAMILIES INC"

ASIAN AMERICAN COALITION FOR CHILDREN AND FAMILIES INC

New York, NY, US
501(c)3
EIN
13-3682471
Regional Funder

Balance Sheet

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

$13,403,239

Receivables (Non-Related)
52%
Cash & Equivalents
43%
Other Assets
5%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$6,719,029

Grants Payable
66%
Deferred Revenue
22%
Other Liabilities
11%
Payables & Accruals
<1%
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
$6,279,768
$5,771,751
-8%
Receivables (Non-Related)
$2,454,536
$6,920,067
+182%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$22,186
$25,425
+15%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$7,003
$5,659
-19%
Other Assets
$863,744
$680,337
-21%
Total Assets
$9,627,237
$13,403,239
+39%
Liabilities
2023
2024
Change
Payables & Accruals
$46,431
$58,980
+27%
Grants Payable
$537,594
$4,451,199
+728%
Deferred Revenue
$1,405,162
$1,496,727
+7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$849,067
$712,123
-16%
Total Liabilities
$2,838,254
$6,719,029
+137%
Net assets
2023
2024
Change
Restricted Net Assets
$169,313
$108,610
-36%
Unrestricted Net Assets
$6,619,670
$6,575,600
-1%
Net assets
2023
2024
Change
Net assets
+$6,788,983
+$6,684,210
-2%
Balance Sheet
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