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Pacific Islander Community Association of WA

Pacific Islander Community Association of WA

Federal Way, WA, US
501(c)3
EIN
84-2470123
Alliances & Advocacy
Regional Funder
funder logo

Pacific Islander Community Association of WA

Federal Way, WA, US
501(c)3
EIN
84-2470123
Alliances & Advocacy
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$1,735,675

Receivables (Non-Related)
65%
Cash & Equivalents
30%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
2%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$197,274

Payables & Accruals
88%
Other Liabilities
12%
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
$1,278,323
$521,662
-59%
Receivables (Non-Related)
$1,615,159
$1,121,089
-31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$42,420
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$35,320
$26,362
-25%
Other Assets
-
$24,142
-
Total Assets
$2,928,802
$1,735,675
-41%
Liabilities
2023
2024
Change
Payables & Accruals
$76,794
$173,132
+125%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$24,142
-
Total Liabilities
$76,794
$197,274
+157%
Net assets
2023
2024
Change
Restricted Net Assets
$1,782,624
$1,206,661
-32%
Unrestricted Net Assets
$1,069,384
$331,740
-69%
Net assets
2023
2024
Change
Net assets
+$2,852,008
+$1,538,401
-46%
Balance Sheet
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