NEW MEXICO IMMIGRANT LAW CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,268,304
Cash & Equivalents
44%
Receivables (Non-Related)
38%
Investments
15%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$609,347
Payables & Accruals
73%
Deferred Revenue
27%
Grants Payable
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
$1,150,047
$1,884,100
+64%
Receivables (Non-Related)
$943,758
$1,619,738
+72%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,710
$59,016
+121%
Investments
$1,346,094
$656,884
-51%
Property, Plant, & Equipment (net)
$30,676
$35,902
+17%
Other Assets
$14,833
$12,664
-15%
Total Assets
$3,512,118
$4,268,304
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$201,674
$446,741
+122%
Grants Payable
-
-
-
Deferred Revenue
$126,653
$162,606
+28%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$328,327
$609,347
+86%
Net assets
2023
2024
Change
Restricted Net Assets
$511,188
$602,961
+18%
Unrestricted Net Assets
$2,672,603
$3,055,996
+14%
Net assets
2023
2024
Change
Net assets
+$3,183,791
+$3,658,957
+15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)