ASSOCIATION OF CHINESE AMERICAN PHYSICIANS USA INC

ASSOCIATION OF CHINESE AMERICAN PHYSICIANS USA INC

Flushing, NY, US
501(c)3
EIN
26-1618284

ASSOCIATION OF CHINESE AMERICAN PHYSICIANS USA INC

Flushing, NY, US
501(c)3
EIN
26-1618284

Balance Sheet

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

$424,380

Cash & Equivalents
93%
Receivables (Non-Related)
6%
Other Assets
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$13,455

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$449,643
$392,930
-13%
Receivables (Non-Related)
$21,150
$24,160
+14%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$1,000
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,869
$935
-50%
Other Assets
$2,850
$5,355
+88%
Total Assets
$475,512
$424,380
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$15,654
$13,455
-14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$15,654
$13,455
-14%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$459,858
$410,925
-11%
Net assets
2023
2024
Change
Net assets
+$459,858
+$410,925
-11%
Balance Sheet
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