LATIN UNITED COMMUNITY HOUSING ASSN
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,537,258
Other Assets
74%
Property, Plant, & Equipment (net)
14%
Receivables (Non-Related)
10%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,705,250
Notes Payable / Debt (Non-Related)
82%
Payables & Accruals
12%
Other Liabilities
3%
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
$30,725
$170,653
+455%
Receivables (Non-Related)
$413,483
$632,292
+53%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$30,293
$14,190
-53%
Investments
-
-
-
Property, Plant, & Equipment (net)
$918,939
$883,815
-4%
Other Assets
$3,387,573
$4,836,308
+43%
Total Assets
$4,781,013
$6,537,258
+37%
Liabilities
2023
2024
Change
Payables & Accruals
$10,351
$335,716
+3143%
Grants Payable
-
-
-
Deferred Revenue
$73,083
$68,147
-7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,542,102
$2,230,511
+45%
Related-Party Payables
-
-
-
Other Liabilities
$858,538
$70,876
-92%
Total Liabilities
$2,484,074
$2,705,250
+9%
Net assets
2023
2024
Change
Restricted Net Assets
-
$2,000,000
-
Unrestricted Net Assets
$2,296,939
$1,832,008
-20%
Net assets
2023
2024
Change
Net assets
+$2,296,939
+$3,832,008
+67%
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