KOREATOWN YOUTH AND COMMUNITY CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$13,067,957
Receivables (Non-Related)
50%
Cash & Equivalents
22%
Other Assets
14%
Property, Plant, & Equipment (net)
11%
Investments
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$5,785,910
Deferred Revenue
39%
Payables & Accruals
35%
Other Liabilities
26%
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
$1,535,124
$2,920,954
+90%
Receivables (Non-Related)
$5,299,923
$6,572,316
+24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$126,321
$85,545
-32%
Investments
$315,062
$311,221
-1%
Property, Plant, & Equipment (net)
$1,374,824
$1,400,566
+2%
Other Assets
$1,734,081
$1,777,355
+2%
Total Assets
$10,385,335
$13,067,957
+26%
Liabilities
2023
2024
Change
Payables & Accruals
$1,279,152
$1,998,380
+56%
Grants Payable
-
-
-
Deferred Revenue
$1,093,885
$2,256,481
+106%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,719,140
$1,531,049
-11%
Total Liabilities
$4,092,177
$5,785,910
+41%
Net assets
2023
2024
Change
Restricted Net Assets
$50,417
$29,167
-42%
Unrestricted Net Assets
$6,242,741
$7,252,880
+16%
Net assets
2023
2024
Change
Net assets
+$6,293,158
+$7,282,047
+16%
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