ASIAN AMERICAN FUTURES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,713,768
Cash & Equivalents
66%
Receivables (Non-Related)
33%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$85,642
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
$2,861,095
$1,137,608
-60%
Receivables (Non-Related)
$132,668
$565,000
+326%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,504
$11,160
-11%
Investments
-
-
-
Property, Plant, & Equipment (net)
$436
$0
-100%
Other Assets
-
-
-
Total Assets
$3,006,703
$1,713,768
-43%
Liabilities
2023
2024
Change
Payables & Accruals
$405,315
$85,642
-79%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$405,315
$85,642
-79%
Net assets
2023
2024
Change
Restricted Net Assets
$2,439,060
$1,668,782
-32%
Unrestricted Net Assets
$162,328
-$40,656
-125%
Net assets
2023
2024
Change
Net assets
+$2,601,388
+$1,628,126
-37%
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