CHINESE AMERICAN SERVICE LEAGUE INC
CHINESE AMERICAN SERVICE LEAGUE INC
CHINESE AMERICAN SERVICE LEAGUE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$24,783,745
Property, Plant, & Equipment (net)
49%
Investments
29%
Receivables (Non-Related)
15%
Cash & Equivalents
6%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,216,619
Payables & Accruals
94%
Other Liabilities
6%
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
$622,612
$1,457,972
+134%
Receivables (Non-Related)
$13,154,504
$3,614,963
-73%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$127,647
$249,903
+96%
Investments
$4,011,997
$7,259,755
+81%
Property, Plant, & Equipment (net)
$3,999,229
$12,201,152
+205%
Other Assets
$442,096
$0
-100%
Total Assets
$22,358,085
$24,783,745
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$2,478,677
$3,020,426
+22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
$103,000
$196,193
+90%
Total Liabilities
$2,581,677
$3,216,619
+25%
Net assets
2023
2024
Change
Restricted Net Assets
$8,676,405
$795,182
-91%
Unrestricted Net Assets
$11,100,003
$20,771,944
+87%
Net assets
2023
2024
Change
Net assets
+$19,776,408
+$21,567,126
+9%
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