MEXICAN AMERICAN CHAMBER OF COMMERCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,288,882
Receivables (Non-Related)
82%
Cash & Equivalents
16%
Prepaid Expenses
1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$679,268
Other Liabilities
72%
Payables & Accruals
28%
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%
Assets
2023
2024
Change
Cash & Equivalents
$54,672
$212,244
+288%
Receivables (Non-Related)
$628,651
$1,052,412
+67%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$16,250
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,541
$1,272
-50%
Other Assets
$13,408
$6,704
-50%
Total Assets
$699,272
$1,288,882
+84%
Liabilities
2023
2024
Change
Payables & Accruals
$192,754
$191,738
-1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$537,522
$487,530
-9%
Total Liabilities
$730,276
$679,268
-7%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$31,004
$609,614
-2066%
Net assets
2023
2024
Change
Net assets
-$31,004
+$609,614
-2066%
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