CENTRO LEGAL DE LA RAZA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$8,325,419
Receivables (Non-Related)
71%
Cash & Equivalents
24%
Other Assets
2%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$5,179,543
Payables & Accruals
59%
Deferred Revenue
38%
Other Liabilities
3%
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
$4,742,200
$2,003,321
-58%
Receivables (Non-Related)
$4,339,159
$5,912,144
+36%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$203,006
$151,581
-25%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$113,744
$103,150
-9%
Other Assets
$342,071
$155,223
-55%
Total Assets
$9,740,180
$8,325,419
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$1,104,577
$3,065,199
+177%
Grants Payable
-
-
-
Deferred Revenue
$3,445,924
$1,971,299
-43%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$337,414
$143,045
-58%
Total Liabilities
$4,887,915
$5,179,543
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$1,034,350
$1,502,569
+45%
Unrestricted Net Assets
$3,817,915
$1,643,307
-57%
Net assets
2023
2024
Change
Net assets
+$4,852,265
+$3,145,876
-35%
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