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HISPANIC FAMILY CENTER OF SOUTHERN NEW JERSEY INC
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HISPANIC FAMILY CENTER OF SOUTHERN NEW JERSEY INC
Camden, NJ, US
•
501(c)3
•
EIN
22-2126370
•
WWW.hispanicfamilycenter.com
HISPANIC FAMILY CENTER OF SOUTHERN NEW JERSEY INC
Sign up to claim this org
Camden, NJ, US
•
501(c)3
•
EIN
22-2126370
•
WWW.hispanicfamilycenter.com
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$3,457,989
Cash & Equivalents
46%
Property, Plant, & Equipment (net)
27%
Receivables (Non-Related)
20%
Other Assets
4%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$944,361
Other Liabilities
56%
Deferred Revenue
25%
Payables & Accruals
12%
Notes Payable / Debt (Non-Related)
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,833,988
$1,599,247
-13%
Receivables (Non-Related)
$662,196
$700,156
+6%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$69,350
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,028,762
$937,705
-9%
Other Assets
$200,663
$151,531
-24%
Total Assets
$3,725,609
$3,457,989
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$146,769
$112,329
-23%
Grants Payable
$199,123
-
-
Deferred Revenue
$160,280
$233,417
+46%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$92,994
$69,307
-25%
Related-Party Payables
-
-
-
Other Liabilities
$262,142
$529,308
+102%
Total Liabilities
$861,308
$944,361
+10%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,864,301
$2,513,628
-12%
Net assets
2023
2024
Change
Net assets
+$2,864,301
+$2,513,628
-12%
Balance Sheet