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Asian Pacific Environmental Network
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Asian Pacific Environmental Network
Oakland, CA, US
•
501(c)3
•
EIN
94-3261846
•
www.apen4ej.org
•
Fund Raising & Fund Distribution
Regional Funder
Asian Pacific Environmental Network
Sign up to claim this org
Oakland, CA, US
•
501(c)3
•
EIN
94-3261846
•
www.apen4ej.org
•
Fund Raising & Fund Distribution
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$16,647,135
Cash & Equivalents
75%
Receivables (Non-Related)
13%
Other Assets
9%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$2,489,534
Other Liabilities
68%
Payables & Accruals
32%
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
$12,663,410
$12,547,810
-1%
Receivables (Non-Related)
$1,602,986
$2,235,947
+39%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$285,711
$290,327
+2%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$5,517
$2,750
-50%
Other Assets
$641,149
$1,570,301
+145%
Total Assets
$15,198,773
$16,647,135
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$648,615
$792,900
+22%
Grants Payable
-
-
-
Deferred Revenue
-
$10,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$681,704
$1,686,634
+147%
Total Liabilities
$1,330,319
$2,489,534
+87%
Net assets
2023
2024
Change
Restricted Net Assets
$5,145,500
$4,550,924
-12%
Unrestricted Net Assets
$8,722,954
$9,606,677
+10%
Net assets
2023
2024
Change
Net assets
+$13,868,454
+$14,157,601
+2%
Balance Sheet
