ENLACE USA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$277,264
Cash & Equivalents
68%
Investments
26%
Prepaid Expenses
5%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$208,524
Notes Payable / Debt (Non-Related)
94%
Payables & Accruals
5%
Other Liabilities
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$435,068
$189,189
-57%
Receivables (Non-Related)
$900
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$16,341
$12,808
-22%
Investments
$68,429
$71,786
+5%
Property, Plant, & Equipment (net)
$5,063
$3,481
-31%
Other Assets
$0
$0
-
Total Assets
$525,801
$277,264
-47%
Liabilities
2023
2024
Change
Payables & Accruals
$5,930
$10,157
+71%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$197,988
$195,611
-1%
Related-Party Payables
-
-
-
Other Liabilities
$3,896
$2,756
-29%
Total Liabilities
$207,814
$208,524
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$172,757
$159,036
-8%
Unrestricted Net Assets
$145,230
-$90,296
-162%
Net assets
2023
2024
Change
Net assets
+$317,987
+$68,740
-78%
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