Spanish American Committee
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,148,798
Investments
60%
Receivables (Non-Related)
22%
Cash & Equivalents
10%
Property, Plant, & Equipment (net)
8%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$21,352
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
$220,744
$221,739
+0%
Receivables (Non-Related)
$348,923
$464,033
+33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,240,379
$1,297,945
+5%
Property, Plant, & Equipment (net)
$164,969
$165,081
+0%
Other Assets
-
-
-
Total Assets
$1,975,015
$2,148,798
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$17,054
$21,352
+25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$17,054
$21,352
+25%
Net assets
2023
2024
Change
Restricted Net Assets
$100,000
$100,000
+0%
Unrestricted Net Assets
$1,857,961
$2,027,446
+9%
Net assets
2023
2024
Change
Net assets
+$1,957,961
+$2,127,446
+9%
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