Chinese for Affirmative Action
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$52,257,890
Investments
76%
Cash & Equivalents
13%
Receivables (Non-Related)
8%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,364,808
Payables & Accruals
68%
Deferred Revenue
31%
Other Liabilities
1%
Grants Payable
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
$7,979,523
$6,547,201
-18%
Receivables (Non-Related)
$4,010,552
$4,301,441
+7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$251,923
$850,597
+238%
Investments
$36,067,288
$39,977,027
+11%
Property, Plant, & Equipment (net)
$613,667
$543,360
-11%
Other Assets
$69,622
$38,264
-45%
Total Assets
$48,992,575
$52,257,890
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$1,351,760
$1,614,508
+19%
Grants Payable
-
-
-
Deferred Revenue
$337,237
$724,766
+115%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$56,588
$25,534
-55%
Total Liabilities
$1,745,585
$2,364,808
+35%
Net assets
2023
2024
Change
Restricted Net Assets
$5,925,728
$5,365,075
-9%
Unrestricted Net Assets
$41,321,262
$44,528,007
+8%
Net assets
2023
2024
Change
Net assets
+$47,246,990
+$49,893,082
+6%
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