PARTNERSHIP FOR THE ADVANCEMENT OF NEW AMERICANS

PARTNERSHIP FOR THE ADVANCEMENT OF NEW AMERICANS

San Diego, CA, US
501(c)3
EIN
47-5299457

PARTNERSHIP FOR THE ADVANCEMENT OF NEW AMERICANS

San Diego, CA, US
501(c)3
EIN
47-5299457

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$4,476,851

Cash & Equivalents
89%
Receivables (Non-Related)
10%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$204,987

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,736,841
$3,988,851
-16%
Receivables (Non-Related)
$333,328
$435,213
+31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,227
$17,813
+46%
Investments
-
-
-
Property, Plant, & Equipment (net)
$34,015
$34,974
+3%
Other Assets
$21,894
-
-
Total Assets
$5,138,305
$4,476,851
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$140,838
$204,987
+46%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$21,894
-
-
Total Liabilities
$162,732
$204,987
+26%
Net assets
2023
2024
Change
Restricted Net Assets
$885,770
$847,213
-4%
Unrestricted Net Assets
$4,089,803
$3,424,651
-16%
Net assets
2023
2024
Change
Net assets
+$4,975,573
+$4,271,864
-14%
Balance Sheet
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