KOREAN COMMUNITY CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,430,056
Property, Plant, & Equipment (net)
97%
Cash & Equivalents
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,612,894
Notes Payable / Debt (Non-Related)
92%
Related-Party Payables
8%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$154,973
$133,370
-14%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,273,768
$4,296,686
+1%
Other Assets
-
-
-
Total Assets
$4,428,741
$4,430,056
+0%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,532,421
$1,486,894
-3%
Related-Party Payables
$276,000
$126,000
-54%
Other Liabilities
-
-
-
Total Liabilities
$1,808,421
$1,612,894
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$2,620,320
$2,817,162
+8%
Unrestricted Net Assets
-
-
-
Net assets
2023
2024
Change
Net assets
+$2,620,320
+$2,817,162
+8%
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