Asociacion De Puertorriquenos En Marcha Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$41,896,399
Other Assets
33%
Receivables (Non-Related)
27%
Investments
20%
Property, Plant, & Equipment (net)
15%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$11,037,267
Other Liabilities
59%
Payables & Accruals
41%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$11,576,869
$2,014,744
-83%
Receivables (Non-Related)
$6,381,519
$11,318,579
+77%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$83,851
$29,995
-64%
Investments
$5,583,723
$8,276,928
+48%
Property, Plant, & Equipment (net)
$5,663,227
$6,492,794
+15%
Other Assets
$8,344,603
$13,763,359
+65%
Total Assets
$37,633,792
$41,896,399
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$5,651,975
$4,548,852
-20%
Grants Payable
$0
$0
-
Deferred Revenue
$18,430
$18,430
+0%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$1,631,780
$6,469,985
+296%
Total Liabilities
$7,302,185
$11,037,267
+51%
Net assets
2023
2024
Change
Restricted Net Assets
$417,686
$278,797
-33%
Unrestricted Net Assets
$29,913,921
$30,580,335
+2%
Net assets
2023
2024
Change
Net assets
+$30,331,607
+$30,859,132
+2%
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