AMIGOS OF COSTA RICA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,849,860
Cash & Equivalents
44%
Investments
39%
Receivables (Non-Related)
16%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,000
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,109,397
$813,720
-27%
Receivables (Non-Related)
$450,000
$300,000
-33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,619
$22,255
+750%
Investments
$99,393
$713,885
+618%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,661,409
$1,849,860
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$3,000
$3,000
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,000
$3,000
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$530,636
$737,578
+39%
Unrestricted Net Assets
$1,127,773
$1,109,282
-2%
Net assets
2023
2024
Change
Net assets
+$1,658,409
+$1,846,860
+11%
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