LATIN AMERICAN COMMUNITY CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$18,617,940
Property, Plant, & Equipment (net)
64%
Other Assets
15%
Investments
12%
Receivables (Non-Related)
5%
Cash & Equivalents
4%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$8,044,459
Notes Payable / Debt (Non-Related)
86%
Deferred Revenue
7%
Payables & Accruals
7%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$779,765
$665,458
-15%
Receivables (Non-Related)
$866,444
$902,672
+4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$140,163
$213,827
+53%
Investments
$1,293,372
$2,164,633
+67%
Property, Plant, & Equipment (net)
$12,163,281
$11,906,083
-2%
Other Assets
$3,055,487
$2,765,267
-9%
Total Assets
$18,298,512
$18,617,940
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$844,339
$565,327
-33%
Grants Payable
-
-
-
Deferred Revenue
$423,628
$586,237
+38%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$7,077,438
$6,885,399
-3%
Related-Party Payables
-
-
-
Other Liabilities
$7,495
$7,496
+0%
Total Liabilities
$8,352,900
$8,044,459
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$1,256,437
$2,229,833
+77%
Unrestricted Net Assets
$8,689,175
$8,343,648
-4%
Net assets
2023
2024
Change
Net assets
+$9,945,612
+$10,573,481
+6%
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