LATIN AMERICAN YOUTH CENTER
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$10,217,827
Receivables (Non-Related)
36%
Property, Plant, & Equipment (net)
25%
Investments
15%
Other Assets
14%
Cash & Equivalents
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$8,823,658
Notes Payable / Debt (Non-Related)
55%
Payables & Accruals
23%
Other Liabilities
21%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,680,131
$959,455
-43%
Receivables (Non-Related)
$3,673,077
$3,658,518
0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$93,853
$48,189
-49%
Investments
$1,680,626
$1,496,455
-11%
Property, Plant, & Equipment (net)
$2,840,659
$2,600,534
-8%
Other Assets
$1,624,822
$1,454,676
-10%
Total Assets
$11,593,168
$10,217,827
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$2,137,929
$2,063,226
-3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$5,011
$13,784
+175%
Notes Payable / Debt (Non-Related)
$5,025,282
$4,896,977
-3%
Related-Party Payables
-
-
-
Other Liabilities
$2,152,267
$1,849,671
-14%
Total Liabilities
$9,320,489
$8,823,658
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$592,041
$390,512
-34%
Unrestricted Net Assets
$1,680,638
$1,003,657
-40%
Net assets
2023
2024
Change
Net assets
+$2,272,679
+$1,394,169
-39%
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