KOREAN COMMUNITY SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$35,155,788
Cash & Equivalents
39%
Property, Plant, & Equipment (net)
29%
Investments
14%
Receivables (Non-Related)
9%
Other Assets
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$7,876,568
Deferred Revenue
40%
Other Liabilities
36%
Payables & Accruals
25%
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
$6,212,714
$13,757,078
+121%
Receivables (Non-Related)
$2,019,765
$3,038,555
+50%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$103,892
$98,174
-6%
Investments
$4,378,417
$5,093,860
+16%
Property, Plant, & Equipment (net)
$9,320,245
$10,286,531
+10%
Other Assets
$2,025,512
$2,881,590
+42%
Total Assets
$24,060,545
$35,155,788
+46%
Liabilities
2023
2024
Change
Payables & Accruals
$865,877
$1,966,417
+127%
Grants Payable
-
-
-
Deferred Revenue
$2,705,771
$3,111,340
+15%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,921,931
$2,798,811
+46%
Total Liabilities
$5,493,579
$7,876,568
+43%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$18,566,966
$27,279,220
+47%
Net assets
2023
2024
Change
Net assets
+$18,566,966
+$27,279,220
+47%
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