CONGRESSIONAL HISPANIC LEADERSHIP INSTITUTE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,068,022
Cash & Equivalents
72%
Receivables (Non-Related)
22%
Prepaid Expenses
5%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$256,650
Notes Payable / Debt (Non-Related)
57%
Payables & Accruals
43%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,764,705
$1,485,192
-16%
Receivables (Non-Related)
$157,957
$465,019
+194%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$116,458
$98,216
-16%
Investments
-
-
-
Property, Plant, & Equipment (net)
$11,636
$7,257
-38%
Other Assets
$15,338
$12,338
-20%
Total Assets
$2,066,094
$2,068,022
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$80,387
$111,087
+38%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$149,198
$145,563
-2%
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$229,585
$256,650
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$558,006
$485,983
-13%
Unrestricted Net Assets
$1,278,503
$1,325,389
+4%
Net assets
2023
2024
Change
Net assets
+$1,836,509
+$1,811,372
-1%
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