KOREAN COMMUNITY DEVELOPMENT SERVICES CENTER

KOREAN COMMUNITY DEVELOPMENT SERVICES CENTER

Philadelphia, PA, US
501(c)3
EIN
23-2303766

KOREAN COMMUNITY DEVELOPMENT SERVICES CENTER

Philadelphia, PA, US
501(c)3
EIN
23-2303766

Balance Sheet

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

$5,517,247

Property, Plant, & Equipment (net)
61%
Cash & Equivalents
25%
Other Assets
8%
Receivables (Non-Related)
4%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$128,418

Payables & Accruals
55%
Other Liabilities
45%
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
$174,127
$1,402,297
+705%
Receivables (Non-Related)
$355,867
$234,947
-34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$82,193
$84,993
+3%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,019,298
$3,372,272
-16%
Other Assets
$629,183
$422,738
-33%
Total Assets
$5,260,668
$5,517,247
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$64,601
$70,393
+9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$58,170
$58,025
0%
Total Liabilities
$122,771
$128,418
+5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,137,897
$5,388,829
+5%
Net assets
2023
2024
Change
Net assets
+$5,137,897
+$5,388,829
+5%
Balance Sheet
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