ASIAN PACIFIC INSTITUTE ON GENDER-BASED VIOLENCE
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$6,120,526
Cash & Equivalents
60%
Receivables (Non-Related)
36%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$2,284,552
Payables & Accruals
90%
Other Liabilities
10%
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
$3,332,786
$3,654,512
+10%
Receivables (Non-Related)
$1,184,146
$2,215,808
+87%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$32,159
$34,904
+9%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$389,003
$215,302
-45%
Total Assets
$4,938,094
$6,120,526
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$915,715
$2,054,916
+124%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$416,587
$229,636
-45%
Total Liabilities
$1,332,302
$2,284,552
+71%
Net assets
2023
2024
Change
Restricted Net Assets
$313,348
$33,510
-89%
Unrestricted Net Assets
$3,292,444
$3,802,464
+15%
Net assets
2023
2024
Change
Net assets
+$3,605,792
+$3,835,974
+6%
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