AAPI EQUITY ALLIANCE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,299,025
Cash & Equivalents
82%
Receivables (Non-Related)
18%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,159,589
Deferred Revenue
63%
Payables & Accruals
37%
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
$1,859,046
$4,355,749
+134%
Receivables (Non-Related)
$1,197,471
$930,848
-22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,729
$12,428
+28%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$3,066,246
$5,299,025
+73%
Liabilities
2023
2024
Change
Payables & Accruals
$1,139,402
$1,161,455
+2%
Grants Payable
-
-
-
Deferred Revenue
$484,492
$1,998,134
+312%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,623,894
$3,159,589
+95%
Net assets
2023
2024
Change
Restricted Net Assets
$677,815
$771,896
+14%
Unrestricted Net Assets
$764,537
$1,367,540
+79%
Net assets
2023
2024
Change
Net assets
+$1,442,352
+$2,139,436
+48%
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