COUNCIL ON AMERICAN-ISLAMIC RELATIONS CALIFORNIA
COUNCIL ON AMERICAN-ISLAMIC RELATIONS CALIFORNIA
COUNCIL ON AMERICAN-ISLAMIC RELATIONS CALIFORNIA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$22,933,890
Cash & Equivalents
43%
Investments
33%
Other Assets
17%
Receivables (Non-Related)
6%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,045,495
Payables & Accruals
64%
Other Liabilities
36%
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
$8,037,115
$9,914,064
+23%
Receivables (Non-Related)
$5,413,344
$1,405,935
-74%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$28,590
$37,536
+31%
Investments
$5,889,945
$7,480,196
+27%
Property, Plant, & Equipment (net)
$143,219
$109,755
-23%
Other Assets
$3,801,991
$3,986,404
+5%
Total Assets
$23,314,204
$22,933,890
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$3,549,572
$1,318,597
-63%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,428,506
$726,898
-49%
Total Liabilities
$4,978,078
$2,045,495
-59%
Net assets
2023
2024
Change
Restricted Net Assets
$1,656,452
$1,526,859
-8%
Unrestricted Net Assets
$16,679,674
$19,361,536
+16%
Net assets
2023
2024
Change
Net assets
+$18,336,126
+$20,888,395
+14%
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