NATIONAL ASSOCIATION FOR LATINO COMMUNITY ASSET BUILDERS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$44,352,039
Receivables (Non-Related)
48%
Cash & Equivalents
31%
Property, Plant, & Equipment (net)
12%
Investments
8%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$22,484,978
Notes Payable / Debt (Non-Related)
95%
Payables & Accruals
3%
Grants Payable
1%
Other Liabilities
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$10,960,904
$13,785,802
+26%
Receivables (Non-Related)
$17,870,724
$21,294,031
+19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$43,238
$56,518
+31%
Investments
$3,877,193
$3,699,135
-5%
Property, Plant, & Equipment (net)
$1,081,916
$5,428,947
+402%
Other Assets
$111,438
$87,606
-21%
Total Assets
$33,945,413
$44,352,039
+31%
Liabilities
2023
2024
Change
Payables & Accruals
$353,181
$674,689
+91%
Grants Payable
$210,000
$330,000
+57%
Deferred Revenue
$1,772
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$14,947,150
$21,354,522
+43%
Related-Party Payables
-
-
-
Other Liabilities
$127,615
$125,767
-1%
Total Liabilities
$15,639,718
$22,484,978
+44%
Net assets
2023
2024
Change
Restricted Net Assets
$9,986,474
$11,322,155
+13%
Unrestricted Net Assets
$8,319,221
$10,544,906
+27%
Net assets
2023
2024
Change
Net assets
+$18,305,695
+$21,867,061
+19%
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