UNITED STATES HISPANIC CHAMBER OF COMMERCEPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,215,521
Other Assets
37%
Cash & Equivalents
31%
Receivables (Non-Related)
14%
Property, Plant, & Equipment (net)
10%
Prepaid Expenses
8%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,803,923
Payables & Accruals
47%
Deferred Revenue
28%
Other Liabilities
24%
Grants Payable
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
$1,204,799
$690,621
-43%
Receivables (Non-Related)
$446,861
$316,902
-29%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$123,604
$170,182
+38%
Investments
-
-
-
Property, Plant, & Equipment (net)
$169,856
$213,257
+26%
Other Assets
$1,079,197
$824,559
-24%
Total Assets
$3,024,317
$2,215,521
-27%
Liabilities
2023
2024
Change
Payables & Accruals
$1,225,982
$853,867
-30%
Grants Payable
-
-
-
Deferred Revenue
$502,809
$508,932
+1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$613,394
$441,124
-28%
Total Liabilities
$2,342,185
$1,803,923
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$674,000
$475,000
-30%
Unrestricted Net Assets
$8,132
-$63,402
-880%
Net assets
2023
2024
Change
Net assets
+$682,132
+$411,598
-40%
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