VOTO LATINO INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,993,744
Receivables (Non-Related)
59%
Cash & Equivalents
27%
Other Assets
12%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,757,622
Payables & Accruals
67%
Other Liabilities
33%
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
$796,689
$1,642,580
+106%
Receivables (Non-Related)
$1,116,467
$3,550,870
+218%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$87,870
$45,066
-49%
Investments
-
-
-
Property, Plant, & Equipment (net)
$33,996
$38,250
+13%
Other Assets
$829,474
$716,978
-14%
Total Assets
$2,864,496
$5,993,744
+109%
Liabilities
2023
2024
Change
Payables & Accruals
$120,279
$1,181,981
+883%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$636,550
$575,641
-10%
Total Liabilities
$756,829
$1,757,622
+132%
Net assets
2023
2024
Change
Restricted Net Assets
$885,676
$583,334
-34%
Unrestricted Net Assets
$1,221,991
$3,652,788
+199%
Net assets
2023
2024
Change
Net assets
+$2,107,667
+$4,236,122
+101%
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