ASIAN & PACIFIC ISLANDER AMERICAN HEALTH FORUM
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$17,331,902
Investments
60%
Cash & Equivalents
23%
Other Assets
8%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,879,481
Other Liabilities
55%
Payables & Accruals
45%
Deferred Revenue
<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
$6,327,055
$3,949,421
-38%
Receivables (Non-Related)
$2,173,347
$1,265,332
-42%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$98,222
$57,976
-41%
Investments
$9,504,025
$10,471,583
+10%
Property, Plant, & Equipment (net)
$187,964
$142,765
-24%
Other Assets
$1,805,199
$1,444,825
-20%
Total Assets
$20,095,812
$17,331,902
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$1,186,736
$1,298,497
+9%
Grants Payable
-
-
-
Deferred Revenue
$0
$2,981
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,788,752
$1,578,003
-12%
Total Liabilities
$2,975,488
$2,879,481
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$1,336,273
$469,047
-65%
Unrestricted Net Assets
$15,784,051
$13,983,374
-11%
Net assets
2023
2024
Change
Net assets
+$17,120,324
+$14,452,421
-16%
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