PROGRESO - LATINO PROGRESS ALLIANCEPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,534,829
Cash & Equivalents
61%
Receivables (Non-Related)
39%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$56,607
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$658,697
$929,954
+41%
Receivables (Non-Related)
$300,000
$604,875
+102%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$958,697
$1,534,829
+60%
Liabilities
2023
2024
Change
Payables & Accruals
$59,554
$56,607
-5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$59,554
$56,607
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$300,000
$500,000
+67%
Unrestricted Net Assets
$599,143
$978,222
+63%
Net assets
2023
2024
Change
Net assets
+$899,143
+$1,478,222
+64%
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