EL SISTEMA USASALINAS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$536,129
Cash & Equivalents
85%
Receivables (Non-Related)
14%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$620
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$498,938
$456,118
-9%
Receivables (Non-Related)
$0
$75,000
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$1,165
$0
-100%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$5,860
$5,011
-14%
Other Assets
$0
$0
-
Total Assets
$505,963
$536,129
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$485
$620
+28%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$485
$620
+28%
Net assets
2023
2024
Change
Restricted Net Assets
$169,027
$169,027
+0%
Unrestricted Net Assets
$336,451
$366,482
+9%
Net assets
2023
2024
Change
Net assets
+$505,478
+$535,509
+6%
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