COLECTIVA LEGAL DEL PUEBLO
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,365,688
Cash & Equivalents
37%
Receivables (Non-Related)
33%
Other Assets
29%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$963,621
Notes Payable / Debt (Non-Related)
52%
Other Liabilities
41%
Payables & Accruals
7%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$476,794
$504,911
+6%
Receivables (Non-Related)
$329,007
$452,234
+37%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$34,644
$16,875
-51%
Investments
$0
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$61,125
$391,668
+541%
Total Assets
$901,570
$1,365,688
+51%
Liabilities
2023
2024
Change
Payables & Accruals
$69,619
$70,276
+1%
Grants Payable
$0
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$513,141
$500,838
-2%
Related-Party Payables
$0
-
-
Other Liabilities
$61,580
$392,507
+537%
Total Liabilities
$644,340
$963,621
+50%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$399,236
-
Unrestricted Net Assets
$257,230
$2,831
-99%
Net assets
2023
2024
Change
Net assets
+$257,230
+$402,067
+56%
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