ASYLUM SEEKER ADVOCACY PROJECT INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$12,427,894
Investments
80%
Cash & Equivalents
15%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$276,563
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
$2,534,758
$1,853,717
-27%
Receivables (Non-Related)
$389,862
$673,711
+73%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,927
$17,054
+72%
Investments
$9,402,517
$9,883,412
+5%
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
-
-
-
Total Assets
$12,337,064
$12,427,894
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$234,875
$276,563
+18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$234,875
$276,563
+18%
Net assets
2023
2024
Change
Restricted Net Assets
$1,114,535
$1,050,385
-6%
Unrestricted Net Assets
$10,987,654
$11,100,946
+1%
Net assets
2023
2024
Change
Net assets
+$12,102,189
+$12,151,331
+0%
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