Coalition of Asian American Leaders
Coalition of Asian American Leaders
Coalition of Asian American Leaders
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,824,255
Cash & Equivalents
97%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$103,918
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
2023
2024
Change
Cash & Equivalents
$3,537,349
$5,622,895
+59%
Receivables (Non-Related)
$340,988
$181,571
-47%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,806
$12,912
+169%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,623
$6,877
+162%
Other Assets
-
-
-
Total Assets
$3,885,766
$5,824,255
+50%
Liabilities
2023
2024
Change
Payables & Accruals
$194,485
$103,918
-47%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$194,485
$103,918
-47%
Net assets
2023
2024
Change
Restricted Net Assets
$1,250,107
$1,063,313
-15%
Unrestricted Net Assets
$2,441,174
$4,657,024
+91%
Net assets
2023
2024
Change
Net assets
+$3,691,281
+$5,720,337
+55%
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