Hispanic Heritage Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,036,698
Cash & Equivalents
93%
Receivables (Non-Related)
6%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$821,473
Payables & Accruals
82%
Notes Payable / Debt (Non-Related)
18%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,170,354
$2,811,409
-46%
Receivables (Non-Related)
$537,600
$195,902
-64%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$17,186
$19,746
+15%
Other Assets
$4,300
$9,641
+124%
Total Assets
$5,729,440
$3,036,698
-47%
Liabilities
2023
2024
Change
Payables & Accruals
$631,598
$674,074
+7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$149,900
$147,399
-2%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$781,498
$821,473
+5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,947,942
$2,215,225
-55%
Net assets
2023
2024
Change
Net assets
+$4,947,942
+$2,215,225
-55%
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