NORTH CAROLINA ASIAN AMERICANS TOGETHER

Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,745,373
Investments
54%
Cash & Equivalents
30%
Receivables (Non-Related)
12%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$473,735
Other Liabilities
59%
Payables & Accruals
41%
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
$5,414,621
$2,612,368
-52%
Receivables (Non-Related)
$505,450
$1,042,804
+106%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$74,213
-
Investments
-
$4,752,066
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$360,121
$263,922
-27%
Total Assets
$6,280,192
$8,745,373
+39%
Liabilities
2023
2024
Change
Payables & Accruals
$21,256
$195,465
+820%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$374,307
$278,270
-26%
Total Liabilities
$395,563
$473,735
+20%
Net assets
2023
2024
Change
Restricted Net Assets
$259,478
$545,274
+110%
Unrestricted Net Assets
$5,625,151
$7,726,364
+37%
Net assets
2023
2024
Change
Net assets
+$5,884,629
+$8,271,638
+41%
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