KOREAN AMERICAN COALITION INFOKACLAORG
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$976,574
Cash & Equivalents
77%
Other Assets
13%
Investments
5%
Receivables (Non-Related)
5%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$463,062
Deferred Revenue
34%
Notes Payable / Debt (Non-Related)
32%
Other Liabilities
27%
Payables & Accruals
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$740,307
$749,466
+1%
Receivables (Non-Related)
$27,225
$49,431
+82%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$48,047
$52,483
+9%
Property, Plant, & Equipment (net)
-
$2,651
-
Other Assets
$11,842
$122,543
+935%
Total Assets
$827,421
$976,574
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$28,667
$33,858
+18%
Grants Payable
-
-
-
Deferred Revenue
$138,978
$156,197
+12%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$152,900
$149,527
-2%
Related-Party Payables
-
-
-
Other Liabilities
-
$123,480
-
Total Liabilities
$320,545
$463,062
+44%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$506,876
$513,512
+1%
Net assets
2023
2024
Change
Net assets
+$506,876
+$513,512
+1%
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