THE KOREA SOCIETY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$29,283,362
Investments
80%
Cash & Equivalents
9%
Other Assets
8%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,604,977
Other Liabilities
96%
Payables & Accruals
4%
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
$2,599,500
$2,671,819
+3%
Receivables (Non-Related)
$431,512
$76,031
-82%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$22,914
$29,273
+28%
Investments
$21,844,725
$23,531,636
+8%
Property, Plant, & Equipment (net)
$771,490
$659,797
-14%
Other Assets
$3,008,255
$2,314,806
-23%
Total Assets
$28,678,396
$29,283,362
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$124,774
$102,483
-18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,258,506
$2,502,494
-23%
Total Liabilities
$3,383,280
$2,604,977
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$12,748,387
$14,081,087
+10%
Unrestricted Net Assets
$12,546,729
$12,597,298
+0%
Net assets
2023
2024
Change
Net assets
+$25,295,116
+$26,678,385
+5%
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