Enterprising Latinas Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,482,789
Cash & Equivalents
46%
Property, Plant, & Equipment (net)
33%
Receivables (Non-Related)
14%
Investments
7%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$760,068
Notes Payable / Debt (Non-Related)
54%
Deferred Revenue
39%
Payables & Accruals
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$873,287
$1,591,099
+82%
Receivables (Non-Related)
$158,220
$479,542
+203%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,107
$4,473
-37%
Investments
$238,985
$254,702
+7%
Property, Plant, & Equipment (net)
$1,191,304
$1,150,208
-3%
Other Assets
$2,765
$2,765
+0%
Total Assets
$2,471,668
$3,482,789
+41%
Liabilities
2023
2024
Change
Payables & Accruals
$68,882
$49,596
-28%
Grants Payable
-
-
-
Deferred Revenue
-
$300,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$428,470
$410,472
-4%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$497,352
$760,068
+53%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,974,316
$2,722,721
+38%
Net assets
2023
2024
Change
Net assets
+$1,974,316
+$2,722,721
+38%
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