American Friends of Un Techo Para Mi Pais Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$527,526
Cash & Equivalents
66%
Receivables (Non-Related)
24%
Investments
10%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,033,409
Other Liabilities
74%
Grants Payable
21%
Payables & Accruals
5%
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
$294,891
$350,455
+19%
Receivables (Non-Related)
$188,912
$126,242
-33%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$50,829
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$2,495
$0
-100%
Total Assets
$486,298
$527,526
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$1,260,328
$53,688
-96%
Grants Payable
$0
$217,231
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$762,490
-
Total Liabilities
$1,260,328
$1,033,409
-18%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
-$774,030
-$505,883
+35%
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