Damayan Migrant Workers Assn Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$2,068,527
Cash & Equivalents
91%
Receivables (Non-Related)
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2023 (Year End)
$43,595
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
2022
2023
Change
Cash & Equivalents
$1,898,868
$1,875,834
-1%
Receivables (Non-Related)
-
$190,464
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$2,229
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$4,325
-
-
Total Assets
$1,903,193
$2,068,527
+9%
Liabilities
2022
2023
Change
Payables & Accruals
$32,558
$43,595
+34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$32,558
$43,595
+34%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,870,635
$2,024,932
+8%
Net assets
2022
2023
Change
Net assets
+$1,870,635
+$2,024,932
+8%
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