HISPANIC FEDERATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$60,581,394
Receivables (Non-Related)
33%
Investments
32%
Cash & Equivalents
26%
Property, Plant, & Equipment (net)
6%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$13,265,509
Grants Payable
68%
Other Liabilities
23%
Payables & Accruals
10%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$22,951,519
$15,884,639
-31%
Receivables (Non-Related)
$14,860,566
$20,269,893
+36%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$167,164
$175,271
+5%
Investments
$17,955,646
$19,656,962
+9%
Property, Plant, & Equipment (net)
$4,002,395
$3,803,138
-5%
Other Assets
$397,441
$791,491
+99%
Total Assets
$60,334,731
$60,581,394
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$932,778
$1,262,200
+35%
Grants Payable
$4,770,756
$8,966,196
+88%
Deferred Revenue
$74,539
$0
-100%
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
-
$0
-
Other Liabilities
$2,536,605
$3,037,113
+20%
Total Liabilities
$8,314,678
$13,265,509
+60%
Net assets
2023
2024
Change
Restricted Net Assets
$27,367,569
$20,731,875
-24%
Unrestricted Net Assets
$24,652,484
$26,584,010
+8%
Net assets
2023
2024
Change
Net assets
+$52,020,053
+$47,315,885
-9%
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