ASIAN ACCESS LIFE MINISTRIES

Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$3,030,933
Cash & Equivalents
72%
Property, Plant, & Equipment (net)
15%
Receivables (Non-Related)
13%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$212,908
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,795,121
$2,178,836
+21%
Receivables (Non-Related)
$206,694
$396,085
+92%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$10,204
$0
-100%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$980,332
$456,012
-53%
Other Assets
$0
$0
-
Total Assets
$2,992,351
$3,030,933
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$212,749
$212,908
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$212,749
$212,908
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$1,454,352
$1,429,998
-2%
Unrestricted Net Assets
$1,325,250
$1,388,027
+5%
Net assets
2023
2024
Change
Net assets
+$2,779,602
+$2,818,025
+1%
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