Partners Asia
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,575,718
Investments
47%
Receivables (Non-Related)
35%
Cash & Equivalents
18%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$233,870
Grants Payable
51%
Payables & Accruals
42%
Other Liabilities
7%
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
$2,840,327
$1,554,555
-45%
Receivables (Non-Related)
$2,558,081
$2,987,602
+17%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$709
$6,893
+872%
Investments
$2,775,099
$4,005,316
+44%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$35,384
$21,352
-40%
Total Assets
$8,209,600
$8,575,718
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$102,724
$98,606
-4%
Grants Payable
$67,091
$118,237
+76%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$30,915
$17,027
-45%
Total Liabilities
$200,730
$233,870
+17%
Net assets
2023
2024
Change
Restricted Net Assets
$5,715,450
$5,505,794
-4%
Unrestricted Net Assets
$2,293,420
$2,836,054
+24%
Net assets
2023
2024
Change
Net assets
+$8,008,870
+$8,341,848
+4%
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