CENTER FOR SOUTHEAST ASIANS
CENTER FOR SOUTHEAST ASIANS
CENTER FOR SOUTHEAST ASIANS
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$5,156,736
Receivables (Non-Related)
40%
Cash & Equivalents
35%
Property, Plant, & Equipment (net)
25%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$550,734
Deferred Revenue
40%
Payables & Accruals
38%
Other Liabilities
22%
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
$1,699,274
$1,799,964
+6%
Receivables (Non-Related)
$2,583,550
$2,068,596
-20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,360
$9,254
-19%
Investments
-
-
-
Property, Plant, & Equipment (net)
$653,921
$1,278,922
+96%
Other Assets
-
-
-
Total Assets
$4,948,105
$5,156,736
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$250,682
$208,766
-17%
Grants Payable
-
-
-
Deferred Revenue
$339,058
$218,287
-36%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$123,681
$123,681
+0%
Total Liabilities
$713,421
$550,734
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$3,134,762
$2,573,355
-18%
Unrestricted Net Assets
$1,099,922
$2,032,647
+85%
Net assets
2023
2024
Change
Net assets
+$4,234,684
+$4,606,002
+9%
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