ASIAN COMMUNITY AND CULTURAL CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,463,786
Cash & Equivalents
71%
Receivables (Non-Related)
25%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$158,054
Payables & Accruals
93%
Other Liabilities
7%
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
$1,188,572
$1,034,035
-13%
Receivables (Non-Related)
$236,355
$366,591
+55%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,167
$8,059
+12%
Investments
-
-
-
Property, Plant, & Equipment (net)
$70,715
$53,101
-25%
Other Assets
$2,000
$2,000
+0%
Total Assets
$1,504,809
$1,463,786
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$106,280
$146,578
+38%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$11,770
$11,476
-2%
Total Liabilities
$118,050
$158,054
+34%
Net assets
2023
2024
Change
Restricted Net Assets
$122,083
$216,845
+78%
Unrestricted Net Assets
$1,264,676
$1,088,887
-14%
Net assets
2023
2024
Change
Net assets
+$1,386,759
+$1,305,732
-6%
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