HISPANIC AMERICAN COUNCIL INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,492,260
Other Assets
53%
Investments
27%
Cash & Equivalents
17%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$991,714
Payables & Accruals
94%
Other Liabilities
6%
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
$3,119,123
$1,134,809
-64%
Receivables (Non-Related)
$549,518
$69,218
-87%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,662
$60,016
+415%
Investments
-
$1,766,799
-
Property, Plant, & Equipment (net)
$28,662
$27,402
-4%
Other Assets
$1,847,860
$3,434,016
+86%
Total Assets
$5,556,825
$6,492,260
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$126,826
$936,379
+638%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$55,335
-
Total Liabilities
$126,826
$991,714
+682%
Net assets
2023
2024
Change
Restricted Net Assets
$3,106,294
$1,642,086
-47%
Unrestricted Net Assets
$2,323,705
$3,858,460
+66%
Net assets
2023
2024
Change
Net assets
+$5,429,999
+$5,500,546
+1%
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