National Asian Pacific Center on Aging
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,294,313
Cash & Equivalents
52%
Receivables (Non-Related)
19%
Investments
16%
Other Assets
12%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,175,907
Payables & Accruals
61%
Deferred Revenue
22%
Other Liabilities
18%
Grants Payable
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
$524,903
$1,698,616
+224%
Receivables (Non-Related)
$1,501,791
$636,179
-58%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$57,231
$47,508
-17%
Investments
$455,084
$512,116
+13%
Property, Plant, & Equipment (net)
$0
$20,000
-
Other Assets
$300,657
$379,894
+26%
Total Assets
$2,839,666
$3,294,313
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$1,336,066
$1,318,186
-1%
Grants Payable
-
-
-
Deferred Revenue
$319,694
$474,225
+48%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$303,942
$383,496
+26%
Total Liabilities
$1,959,702
$2,175,907
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$113,351
$132,754
+17%
Unrestricted Net Assets
$766,613
$985,652
+29%
Net assets
2023
2024
Change
Net assets
+$879,964
+$1,118,406
+27%
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