Hispanic Dental Association
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$839,554
Cash & Equivalents
95%
Prepaid Expenses
5%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$94,420
Payables & Accruals
64%
Deferred Revenue
36%
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
$640,635
$795,316
+24%
Receivables (Non-Related)
$43,045
$4,013
-91%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$40,674
$40,225
-1%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,765
$0
-100%
Other Assets
-
-
-
Total Assets
$727,119
$839,554
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$78,744
$60,586
-23%
Grants Payable
-
-
-
Deferred Revenue
$31,754
$33,834
+7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$110,498
$94,420
-15%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$616,621
+$745,134
+21%
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