Korean American Center
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$233,573
Cash & Equivalents
91%
Receivables (Non-Related)
7%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$107,468
Deferred Revenue
75%
Payables & Accruals
25%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$91,576
$212,769
+132%
Receivables (Non-Related)
$0
$17,210
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$3,594
-
Total Assets
$91,576
$233,573
+155%
Liabilities
2023
2024
Change
Payables & Accruals
-
$26,980
-
Grants Payable
-
-
-
Deferred Revenue
-
$80,488
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$107,468
-
Net assets
2023
2024
Change
Restricted Net Assets
-
-$112,520
-
Unrestricted Net Assets
-
$238,625
-
Net assets
2023
2024
Change
Net assets
+$91,576
+$126,105
+38%
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