CENTRO HISPANO DE FREDERICK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$739,305
Receivables (Non-Related)
58%
Cash & Equivalents
35%
Other Assets
6%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$74,795
Other Liabilities
62%
Payables & Accruals
38%
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%
Assets
2023
2024
Change
Cash & Equivalents
$315,511
$255,145
-19%
Receivables (Non-Related)
$100,000
$430,069
+330%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$11,531
-
Other Assets
$84,564
$42,560
-50%
Total Assets
$500,075
$739,305
+48%
Liabilities
2023
2024
Change
Payables & Accruals
$6,232
$28,605
+359%
Grants Payable
-
-
-
Deferred Revenue
$98,241
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$101,824
$46,190
-55%
Total Liabilities
$206,297
$74,795
-64%
Net assets
2023
2024
Change
Restricted Net Assets
$417,654
$415,686
0%
Unrestricted Net Assets
-$123,876
$248,824
-301%
Net assets
2023
2024
Change
Net assets
+$293,778
+$664,510
+126%
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