COUNCIL OF KOREAN AMERICANS INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$2,390,311
Cash & Equivalents
61%
Receivables (Non-Related)
34%
Prepaid Expenses
3%
Investments
<1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$293,799
Notes Payable / Debt (Non-Related)
48%
Payables & Accruals
38%
Deferred Revenue
15%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,249,848
$1,468,493
+17%
Receivables (Non-Related)
$185,764
$814,681
+339%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$54,884
$75,478
+38%
Investments
$4,020
$20,094
+400%
Property, Plant, & Equipment (net)
$0
$7,290
-
Other Assets
$7,275
$4,275
-41%
Total Assets
$1,501,791
$2,390,311
+59%
Liabilities
2024
2025
Change
Payables & Accruals
$105,675
$111,006
+5%
Grants Payable
-
-
-
Deferred Revenue
$49,838
$42,806
-14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$139,987
-
Related-Party Payables
-
-
-
Other Liabilities
$142,193
$0
-100%
Total Liabilities
$297,706
$293,799
-1%
Net assets
2024
2025
Change
Restricted Net Assets
$55,677
$761,790
+1268%
Unrestricted Net Assets
$1,148,408
$1,334,722
+16%
Net assets
2024
2025
Change
Net assets
+$1,204,085
+$2,096,512
+74%
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