COMMUNIDADES LATINAS UNIDAS EN SERVICO INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$16,889,802
Receivables (Non-Related)
49%
Cash & Equivalents
33%
Property, Plant, & Equipment (net)
13%
Other Assets
4%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$5,266,667
Deferred Revenue
57%
Notes Payable / Debt (Non-Related)
20%
Payables & Accruals
15%
Other Liabilities
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,289,031
$5,558,126
+69%
Receivables (Non-Related)
$7,668,782
$8,245,343
+8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$309,733
$322,485
+4%
Investments
-
-
-
Property, Plant, & Equipment (net)
$288,659
$2,111,438
+631%
Other Assets
$881,535
$652,410
-26%
Total Assets
$12,437,740
$16,889,802
+36%
Liabilities
2023
2024
Change
Payables & Accruals
$713,252
$811,840
+14%
Grants Payable
-
-
-
Deferred Revenue
$7,344
$3,000,000
+40750%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,058,160
$1,046,940
-1%
Related-Party Payables
-
-
-
Other Liabilities
$641,290
$407,887
-36%
Total Liabilities
$2,420,046
$5,266,667
+118%
Net assets
2023
2024
Change
Restricted Net Assets
$2,085,200
$4,113,837
+97%
Unrestricted Net Assets
$7,932,494
$7,509,298
-5%
Net assets
2023
2024
Change
Net assets
+$10,017,694
+$11,623,135
+16%
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