Center for Asian American Media
Center for Asian American Media
Center for Asian American Media
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$16,250,057
Receivables (Non-Related)
44%
Investments
33%
Cash & Equivalents
22%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$879,989
Grants Payable
68%
Other Liabilities
22%
Payables & Accruals
10%
Deferred Revenue
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
$1,166,255
$3,569,730
+206%
Receivables (Non-Related)
$3,221,099
$7,192,226
+123%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$43,277
$52,808
+22%
Investments
$4,100,409
$5,317,869
+30%
Property, Plant, & Equipment (net)
$6,196
$3,098
-50%
Other Assets
$819,871
$114,326
-86%
Total Assets
$9,357,107
$16,250,057
+74%
Liabilities
2023
2024
Change
Payables & Accruals
$86,700
$86,700
+0%
Grants Payable
$390,876
$597,220
+53%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$872,954
$196,069
-78%
Total Liabilities
$1,350,530
$879,989
-35%
Net assets
2023
2024
Change
Restricted Net Assets
$1,630,088
$8,279,938
+408%
Unrestricted Net Assets
$6,376,489
$7,090,130
+11%
Net assets
2023
2024
Change
Net assets
+$8,006,577
+$15,370,068
+92%
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