HISPANIC HEALTH COUNCIL INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,022,586
Receivables (Non-Related)
44%
Cash & Equivalents
35%
Property, Plant, & Equipment (net)
13%
Other Assets
6%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$469,147
Payables & Accruals
55%
Deferred Revenue
45%
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
$525,025
$1,053,739
+101%
Receivables (Non-Related)
$958,085
$1,332,425
+39%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$44,695
$82,302
+84%
Investments
-
-
-
Property, Plant, & Equipment (net)
$202,817
$382,486
+89%
Other Assets
$14,928
$171,634
+1050%
Total Assets
$1,745,550
$3,022,586
+73%
Liabilities
2023
2024
Change
Payables & Accruals
$335,585
$257,614
-23%
Grants Payable
-
-
-
Deferred Revenue
$675,712
$211,533
-69%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,011,297
$469,147
-54%
Net assets
2023
2024
Change
Restricted Net Assets
$108,736
$242,246
+123%
Unrestricted Net Assets
$625,517
$2,311,193
+269%
Net assets
2023
2024
Change
Net assets
+$734,253
+$2,553,439
+248%
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