Logo for "THE ASIAN AMERICANS FOR COMMUNITY INVOLVEMENT OF SANTA CLARA COUNTY INC"

THE ASIAN AMERICANS FOR COMMUNITY INVOLVEMENT OF SANTA CLARA COUNTY INC

THE ASIAN AMERICANS FOR COMMUNITY INVOLVEMENT OF SANTA CLARA COUNTY INC

San Jose, CA, US
501(c)3
EIN
94-2292491
Logo for "THE ASIAN AMERICANS FOR COMMUNITY INVOLVEMENT OF SANTA CLARA COUNTY INC"

THE ASIAN AMERICANS FOR COMMUNITY INVOLVEMENT OF SANTA CLARA COUNTY INC

San Jose, CA, US
501(c)3
EIN
94-2292491

Balance Sheet

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

$32,199,089

Cash & Equivalents
49%
Property, Plant, & Equipment (net)
28%
Receivables (Non-Related)
21%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$6,326,892

Payables & Accruals
86%
Deferred Revenue
12%
Other Liabilities
2%
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
$10,500,520
$15,826,369
+51%
Receivables (Non-Related)
$5,986,850
$6,839,409
+14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$277,689
$338,511
+22%
Investments
-
-
-
Property, Plant, & Equipment (net)
$8,941,047
$8,993,877
+1%
Other Assets
$507,778
$200,923
-60%
Total Assets
$26,213,884
$32,199,089
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$4,416,609
$5,432,637
+23%
Grants Payable
-
-
-
Deferred Revenue
$598,420
$768,481
+28%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$440,456
$125,774
-71%
Total Liabilities
$5,455,485
$6,326,892
+16%
Net assets
2023
2024
Change
Restricted Net Assets
$2,158,554
$1,668,834
-23%
Unrestricted Net Assets
$18,599,845
$24,203,363
+30%
Net assets
2023
2024
Change
Net assets
+$20,758,399
+$25,872,197
+25%
Balance Sheet
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