Latina Coalition of Silicon Valley
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$868,524
Cash & Equivalents
88%
Receivables (Non-Related)
11%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$242,718
Deferred Revenue
96%
Payables & Accruals
4%
Grants Payable
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
$1,025,484
$761,412
-26%
Receivables (Non-Related)
$48,119
$94,091
+96%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$10,384
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$2,637
$2,637
+0%
Total Assets
$1,076,240
$868,524
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$9,571
$8,760
-8%
Grants Payable
-
-
-
Deferred Revenue
$46,796
$233,958
+400%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$73
-
-
Total Liabilities
$56,440
$242,718
+330%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,019,800
$625,806
-39%
Net assets
2023
2024
Change
Net assets
+$1,019,800
+$625,806
-39%
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