UNION OF PAN ASIAN COMMUNITIES (UPAC)
UNION OF PAN ASIAN COMMUNITIES (UPAC)
UNION OF PAN ASIAN COMMUNITIES (UPAC)
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$6,221,502
Receivables (Non-Related)
34%
Other Assets
33%
Property, Plant, & Equipment (net)
18%
Cash & Equivalents
14%
Prepaid Expenses
<1%
Investments
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$3,594,391
Other Liabilities
58%
Payables & Accruals
37%
Deferred Revenue
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$901,223
$854,973
-5%
Receivables (Non-Related)
$3,232,143
$2,108,290
-35%
Related-Party Receivables
-
-
-
Inventories
-
$10,965
-
Prepaid Expenses
$37,609
$45,590
+21%
Investments
$35,563
$37,240
+5%
Property, Plant, & Equipment (net)
$1,385,205
$1,130,634
-18%
Other Assets
$2,627,580
$2,033,810
-23%
Total Assets
$8,219,323
$6,221,502
-24%
Liabilities
2024
2025
Change
Payables & Accruals
$1,246,874
$1,328,178
+7%
Grants Payable
-
-
-
Deferred Revenue
$411,036
$163,956
-60%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,721,093
$2,102,257
-23%
Total Liabilities
$4,379,003
$3,594,391
-18%
Net assets
2024
2025
Change
Restricted Net Assets
$1,007,711
$608,683
-40%
Unrestricted Net Assets
$2,832,609
$2,018,428
-29%
Net assets
2024
2025
Change
Net assets
+$3,840,320
+$2,627,111
-32%
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