CENTRO MULTICULTURAL LA FAMILIA INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$304,392
Receivables (Non-Related)
91%
Prepaid Expenses
4%
Property, Plant, & Equipment (net)
3%
Cash & Equivalents
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$176,719
Notes Payable / Debt (Non-Related)
59%
Payables & Accruals
41%
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
$46,672
$7,376
-84%
Receivables (Non-Related)
$121,059
$278,023
+130%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,020
$10,869
-10%
Investments
-
-
-
Property, Plant, & Equipment (net)
$15,994
$8,124
-49%
Other Assets
-
-
-
Total Assets
$195,745
$304,392
+56%
Liabilities
2023
2024
Change
Payables & Accruals
$108,890
$71,719
-34%
Grants Payable
-
-
-
Deferred Revenue
$650,311
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$30,000
$105,000
+250%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$789,201
$176,719
-78%
Net assets
2023
2024
Change
Restricted Net Assets
$121,998
$96,133
-21%
Unrestricted Net Assets
$268,773
$31,540
-88%
Net assets
2023
2024
Change
Net assets
-$593,456
+$127,673
-122%
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