LATINO U COLLEGE ACCESS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,371,951
Cash & Equivalents
57%
Receivables (Non-Related)
40%
Other Assets
1%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$58,102
Payables & Accruals
45%
Other Liabilities
29%
Deferred Revenue
26%
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
$879,561
$786,639
-11%
Receivables (Non-Related)
$635,512
$546,188
-14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,519
$16,220
+41%
Investments
-
-
-
Property, Plant, & Equipment (net)
$9,490
$5,433
-43%
Other Assets
$21,505
$17,471
-19%
Total Assets
$1,557,587
$1,371,951
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$67,213
$26,431
-61%
Grants Payable
-
-
-
Deferred Revenue
$0
$15,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$20,705
$16,671
-19%
Total Liabilities
$87,918
$58,102
-34%
Net assets
2023
2024
Change
Restricted Net Assets
$79,047
$31,312
-60%
Unrestricted Net Assets
$1,390,622
$1,282,537
-8%
Net assets
2023
2024
Change
Net assets
+$1,469,669
+$1,313,849
-11%
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