Iniciativa Guatemala
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$277,907
Cash & Equivalents
93%
Property, Plant, & Equipment (net)
7%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$45,086
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
$246,072
$258,387
+5%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$22,755
$19,520
-14%
Other Assets
$17,363
$0
-100%
Total Assets
$286,190
$277,907
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$44,119
$45,086
+2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$17,363
$0
-100%
Total Liabilities
$61,482
$45,086
-27%
Net assets
2023
2024
Change
Restricted Net Assets
$25,000
$25,000
+0%
Unrestricted Net Assets
$199,708
$207,821
+4%
Net assets
2023
2024
Change
Net assets
+$224,708
+$232,821
+4%
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