ENTRE HERMANOS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,128,941
Cash & Equivalents
49%
Receivables (Non-Related)
44%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
2%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$472,530
Deferred Revenue
53%
Payables & Accruals
47%
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
$256,668
$551,143
+115%
Receivables (Non-Related)
$577,653
$495,043
-14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,091
$36,545
+415%
Investments
-
-
-
Property, Plant, & Equipment (net)
$27,415
$27,450
+0%
Other Assets
$16,556
$18,760
+13%
Total Assets
$885,383
$1,128,941
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$260,196
$222,530
-14%
Grants Payable
-
-
-
Deferred Revenue
-
$250,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$260,196
$472,530
+82%
Net assets
2023
2024
Change
Restricted Net Assets
$90,000
$90,000
+0%
Unrestricted Net Assets
$535,187
$566,411
+6%
Net assets
2023
2024
Change
Net assets
+$625,187
+$656,411
+5%
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