MUJERES LATINAS EN ACCION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,241,491
Property, Plant, & Equipment (net)
46%
Receivables (Non-Related)
37%
Cash & Equivalents
7%
Prepaid Expenses
6%
Other Assets
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,555,175
Notes Payable / Debt (Non-Related)
67%
Payables & Accruals
22%
Other Liabilities
8%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$403,083
$278,128
-31%
Receivables (Non-Related)
$1,902,549
$1,588,522
-17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$355,221
$251,506
-29%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,034,725
$1,958,623
-4%
Other Assets
$42,905
$164,712
+284%
Total Assets
$4,738,483
$4,241,491
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$333,821
$344,890
+3%
Grants Payable
-
-
-
Deferred Revenue
$231,643
$49,531
-79%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,082,730
$1,038,947
-4%
Related-Party Payables
-
-
-
Other Liabilities
-
$121,807
-
Total Liabilities
$1,648,194
$1,555,175
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$886,439
$401,236
-55%
Unrestricted Net Assets
$2,203,850
$2,285,080
+4%
Net assets
2023
2024
Change
Net assets
+$3,090,289
+$2,686,316
-13%
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