KOREAN COMMUNITY CENTER OF THE EAST BAY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,700,998
Cash & Equivalents
50%
Other Assets
31%
Receivables (Non-Related)
11%
Investments
4%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,151,451
Other Liabilities
61%
Deferred Revenue
32%
Payables & Accruals
7%
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
$1,078,960
$2,853,640
+164%
Receivables (Non-Related)
$863,776
$625,535
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$62,660
$60,824
-3%
Investments
$250,625
$251,628
+0%
Property, Plant, & Equipment (net)
$211,025
$140,491
-33%
Other Assets
-
$1,768,880
-
Total Assets
$2,467,046
$5,700,998
+131%
Liabilities
2023
2024
Change
Payables & Accruals
$34,124
$221,453
+549%
Grants Payable
-
-
-
Deferred Revenue
$712,643
$1,018,272
+43%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$127,072
$1,911,726
+1404%
Total Liabilities
$873,839
$3,151,451
+261%
Net assets
2023
2024
Change
Restricted Net Assets
$626,182
$174,878
-72%
Unrestricted Net Assets
$967,025
$2,374,669
+146%
Net assets
2023
2024
Change
Net assets
+$1,593,207
+$2,549,547
+60%
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