LA ALIANZA HISPANA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,667,600
Cash & Equivalents
54%
Other Assets
23%
Receivables (Non-Related)
18%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$718,606
Other Liabilities
77%
Payables & Accruals
23%
Grants Payable
0%
Deferred Revenue
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
$1,193,986
$1,450,375
+21%
Receivables (Non-Related)
$306,275
$489,894
+60%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,940
$6,292
+6%
Investments
-
-
-
Property, Plant, & Equipment (net)
$148,201
$119,644
-19%
Other Assets
$815,341
$601,395
-26%
Total Assets
$2,469,743
$2,667,600
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$147,915
$166,937
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$757,242
$551,669
-27%
Total Liabilities
$905,157
$718,606
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$33,333
-
-
Unrestricted Net Assets
$1,531,253
$1,948,994
+27%
Net assets
2023
2024
Change
Net assets
+$1,564,586
+$1,948,994
+25%
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