SPANISH AMERICAN CIVIC ASSOCIATION FOR EQUALITY INC
SPANISH AMERICAN CIVIC ASSOCIATION FOR EQUALITY INC
SPANISH AMERICAN CIVIC ASSOCIATION FOR EQUALITY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$13,828,986
Other Assets
69%
Property, Plant, & Equipment (net)
14%
Cash & Equivalents
10%
Receivables (Non-Related)
3%
Investments
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$11,082,058
Other Liabilities
77%
Deferred Revenue
14%
Payables & Accruals
9%
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
$4,451,552
$1,446,673
-68%
Receivables (Non-Related)
$1,168,457
$482,249
-59%
Related-Party Receivables
-
-
-
Inventories
$32,857
$40,903
+24%
Prepaid Expenses
$24,491
$47,176
+93%
Investments
$284,531
$322,797
+13%
Property, Plant, & Equipment (net)
$1,967,998
$1,927,260
-2%
Other Assets
$1,102,852
$9,561,928
+767%
Total Assets
$9,032,738
$13,828,986
+53%
Liabilities
2023
2024
Change
Payables & Accruals
$1,530,013
$1,017,084
-34%
Grants Payable
-
-
-
Deferred Revenue
$3,601,977
$1,578,435
-56%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$126,862
-
-
Related-Party Payables
-
-
-
Other Liabilities
$473,938
$8,486,539
+1691%
Total Liabilities
$5,732,790
$11,082,058
+93%
Net assets
2023
2024
Change
Restricted Net Assets
$310,808
$241,381
-22%
Unrestricted Net Assets
$2,989,140
$2,505,547
-16%
Net assets
2023
2024
Change
Net assets
+$3,299,948
+$2,746,928
-17%
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