EL CENTRO HISPANO INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,743,213
Property, Plant, & Equipment (net)
69%
Investments
18%
Cash & Equivalents
10%
Receivables (Non-Related)
3%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$927,549
Notes Payable / Debt (Non-Related)
94%
Payables & Accruals
4%
Other Liabilities
2%
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
$251,501
$666,304
+165%
Receivables (Non-Related)
$80,077
$189,465
+137%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,895
$11,782
-1%
Investments
$1,175,767
$1,213,639
+3%
Property, Plant, & Equipment (net)
$4,798,088
$4,640,795
-3%
Other Assets
-
$21,228
-
Total Assets
$6,317,328
$6,743,213
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$33,451
$32,830
-2%
Grants Payable
-
-
-
Deferred Revenue
$20,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$874,613
$874,311
0%
Related-Party Payables
-
-
-
Other Liabilities
-
$20,408
-
Total Liabilities
$928,064
$927,549
0%
Net assets
2023
2024
Change
Restricted Net Assets
$1,540,512
$574,138
-63%
Unrestricted Net Assets
$3,848,752
$5,241,526
+36%
Net assets
2023
2024
Change
Net assets
+$5,389,264
+$5,815,664
+8%
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