National Iranian American Council
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2022 (Year End)
$335,139
Cash & Equivalents
59%
Receivables (Non-Related)
34%
Other Assets
8%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2022 (Year End)
$6,139
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
2021
2022
Change
Cash & Equivalents
$313,288
$196,504
-37%
Receivables (Non-Related)
$223,644
$113,383
-49%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$22,848
$25,252
+11%
Total Assets
$559,780
$335,139
-40%
Liabilities
2021
2022
Change
Payables & Accruals
$25,459
$6,139
-76%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$25,459
$6,139
-76%
Net assets
2021
2022
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$534,321
$329,000
-38%
Net assets
2021
2022
Change
Net assets
+$534,321
+$329,000
-38%
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