Asian Law Caucus
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$37,414,640
Investments
55%
Cash & Equivalents
20%
Receivables (Non-Related)
18%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,070,614
Other Liabilities
48%
Payables & Accruals
48%
Deferred Revenue
4%
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
$12,386,285
$7,640,047
-38%
Receivables (Non-Related)
$9,840,728
$6,567,159
-33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$117,024
$150,262
+28%
Investments
$7,816,997
$20,631,861
+164%
Property, Plant, & Equipment (net)
$1,176,419
$2,309,124
+96%
Other Assets
$228,754
$116,187
-49%
Total Assets
$31,566,207
$37,414,640
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$880,896
$1,458,549
+66%
Grants Payable
-
-
-
Deferred Revenue
$102,500
$126,179
+23%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,286,994
$1,485,886
+15%
Total Liabilities
$2,270,390
$3,070,614
+35%
Net assets
2023
2024
Change
Restricted Net Assets
$17,561,908
$14,623,528
-17%
Unrestricted Net Assets
$11,733,909
$19,720,498
+68%
Net assets
2023
2024
Change
Net assets
+$29,295,817
+$34,344,026
+17%
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