NM Comunidades En Accion Y De Fe
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,603,154
Cash & Equivalents
>99%
Investments
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$49,816
Deferred Revenue
75%
Other Liabilities
25%
Payables & Accruals
0%
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
$2,220,938
$2,598,154
+17%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
$21,142
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$745
$5,000
+571%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$2,242,825
$2,603,154
+16%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
$37,514
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$11,754
$12,302
+5%
Total Liabilities
$11,754
$49,816
+324%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,231,071
$2,553,338
+14%
Net assets
2023
2024
Change
Net assets
+$2,231,071
+$2,553,338
+14%
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