VOTO LATINO FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,469,136
Cash & Equivalents
72%
Investments
24%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,240,939
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$10,106,439
$6,814,049
-33%
Receivables (Non-Related)
$1,550,000
$240,000
-85%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,115
$91,088
+503%
Investments
$1,253,761
$2,237,648
+78%
Property, Plant, & Equipment (net)
$13,577
$4,361
-68%
Other Assets
$56,742
$81,990
+44%
Total Assets
$12,995,634
$9,469,136
-27%
Liabilities
2023
2024
Change
Payables & Accruals
$440,326
$3,240,939
+636%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$55,000
$0
-100%
Total Liabilities
$495,326
$3,240,939
+554%
Net assets
2023
2024
Change
Restricted Net Assets
$2,409,167
$1,713,334
-29%
Unrestricted Net Assets
$10,091,141
$4,514,863
-55%
Net assets
2023
2024
Change
Net assets
+$12,500,308
+$6,228,197
-50%
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