NATIONAL ASIAN AMERICAN COALITION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,884,385
Receivables (Non-Related)
39%
Investments
28%
Cash & Equivalents
26%
Other Assets
5%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$6,399,814
Notes Payable / Debt (Non-Related)
79%
Deferred Revenue
11%
Payables & Accruals
7%
Other Liabilities
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,733,194
$3,344,268
-29%
Receivables (Non-Related)
$7,197,137
$4,988,746
-31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$140,739
$199,510
+42%
Investments
$3,490,243
$3,646,075
+4%
Property, Plant, & Equipment (net)
$11,545
$7,757
-33%
Other Assets
$29,198
$698,029
+2291%
Total Assets
$15,602,056
$12,884,385
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$343,060
$454,850
+33%
Grants Payable
-
-
-
Deferred Revenue
$114,187
$726,823
+537%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$6,399,985
$5,058,032
-21%
Related-Party Payables
-
-
-
Other Liabilities
$250,000
$160,109
-36%
Total Liabilities
$7,107,232
$6,399,814
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$462,904
$260,643
-44%
Unrestricted Net Assets
$8,031,920
$6,223,928
-23%
Net assets
2023
2024
Change
Net assets
+$8,494,824
+$6,484,571
-24%
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