OHIO HISPANIC COALITION
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$3,284,124
Cash & Equivalents
38%
Receivables (Non-Related)
29%
Property, Plant, & Equipment (net)
28%
Investments
3%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$767,005
Notes Payable / Debt (Non-Related)
77%
Payables & Accruals
14%
Other Liabilities
8%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,268,303
$1,252,759
-1%
Receivables (Non-Related)
$564,275
$960,705
+70%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
$104,898
-
Property, Plant, & Equipment (net)
$217,165
$912,496
+320%
Other Assets
$123,709
$53,266
-57%
Total Assets
$2,173,452
$3,284,124
+51%
Liabilities
2023
2024
Change
Payables & Accruals
$224,487
$108,601
-52%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$215,913
$593,290
+175%
Related-Party Payables
-
-
-
Other Liabilities
-
$65,114
-
Total Liabilities
$440,400
$767,005
+74%
Net assets
2023
2024
Change
Restricted Net Assets
$10,000
-
-
Unrestricted Net Assets
$1,723,052
$2,517,119
+46%
Net assets
2023
2024
Change
Net assets
+$1,733,052
+$2,517,119
+45%
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