ASIAN AMERICANS ADVANCING JUSTICE SOUTHERN CALIFORNIA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$30,563,407
Investments
71%
Cash & Equivalents
10%
Property, Plant, & Equipment (net)
9%
Receivables (Non-Related)
9%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,436,621
Payables & Accruals
48%
Deferred Revenue
36%
Grants Payable
8%
Other Liabilities
8%
Custodial & Escrow Liabilities
<1%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,443,041
$2,936,867
+104%
Receivables (Non-Related)
$3,955,643
$2,745,161
-31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$129,964
$135,039
+4%
Investments
$16,430,613
$21,691,622
+32%
Property, Plant, & Equipment (net)
$2,824,827
$2,792,732
-1%
Other Assets
$377,401
$261,986
-31%
Total Assets
$25,161,489
$30,563,407
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$1,134,557
$1,634,582
+44%
Grants Payable
$317,738
$281,423
-11%
Deferred Revenue
$576,548
$1,232,716
+114%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$10,089
$16,378
+62%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$388,263
$271,522
-30%
Total Liabilities
$2,427,195
$3,436,621
+42%
Net assets
2023
2024
Change
Restricted Net Assets
$4,624,634
$4,113,158
-11%
Unrestricted Net Assets
$18,109,660
$23,013,628
+27%
Net assets
2023
2024
Change
Net assets
+$22,734,294
+$27,126,786
+19%
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