Hispanic Access Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,565,520
Cash & Equivalents
60%
Receivables (Non-Related)
36%
Other Assets
3%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$976,609
Payables & Accruals
55%
Deferred Revenue
30%
Other Liabilities
15%
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
$3,593,492
$5,741,138
+60%
Receivables (Non-Related)
$3,321,852
$3,450,882
+4%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$45,023
$100,383
+123%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$3,117
-
Other Assets
$0
$270,000
-
Total Assets
$6,960,367
$9,565,520
+37%
Liabilities
2023
2024
Change
Payables & Accruals
$364,088
$536,242
+47%
Grants Payable
-
-
-
Deferred Revenue
$5,410
$290,367
+5267%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$150,000
$150,000
+0%
Total Liabilities
$519,498
$976,609
+88%
Net assets
2023
2024
Change
Restricted Net Assets
$4,435,704
$7,095,626
+60%
Unrestricted Net Assets
$2,005,165
$1,493,285
-26%
Net assets
2023
2024
Change
Net assets
+$6,440,869
+$8,588,911
+33%
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