LATINO COMMISSION ON AIDS
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,124,663
Cash & Equivalents
47%
Receivables (Non-Related)
38%
Other Assets
11%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$2,080,894
Other Liabilities
88%
Payables & Accruals
12%
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%
Assets
2024
2025
Change
Cash & Equivalents
$478,650
$1,462,862
+206%
Receivables (Non-Related)
$1,677,291
$1,193,507
-29%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$30,495
$39,200
+29%
Investments
-
-
-
Property, Plant, & Equipment (net)
$116,828
$70,017
-40%
Other Assets
$739,938
$359,077
-51%
Total Assets
$3,043,202
$3,124,663
+3%
Liabilities
2024
2025
Change
Payables & Accruals
$293,899
$245,236
-17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,739,456
$1,835,658
+6%
Total Liabilities
$2,033,355
$2,080,894
+2%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,009,847
$1,043,769
+3%
Net assets
2024
2025
Change
Net assets
+$1,009,847
+$1,043,769
+3%
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