SOMOS UN PUEBLO UNIDO
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,051,625
Cash & Equivalents
65%
Investments
24%
Receivables (Non-Related)
11%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$187,424
Grants Payable
98%
Payables & Accruals
2%
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
$2,873,207
$2,638,744
-8%
Receivables (Non-Related)
$721,501
$433,831
-40%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$4,528
-
Investments
-
$963,689
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$10,833
-
Total Assets
$3,594,708
$4,051,625
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$58,295
$4,509
-92%
Grants Payable
-
$182,915
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$58,295
$187,424
+222%
Net assets
2023
2024
Change
Restricted Net Assets
$764,001
$610,832
-20%
Unrestricted Net Assets
$2,772,412
$3,253,369
+17%
Net assets
2023
2024
Change
Net assets
+$3,536,413
+$3,864,201
+9%
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