NATIONAL LATINA INSTITUTE FOR REPRODUCTIVE JUSTICE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$19,200,813
Cash & Equivalents
49%
Investments
33%
Receivables (Non-Related)
14%
Other Assets
3%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,022,840
Other Liabilities
56%
Payables & Accruals
44%
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%
Assets
2023
2024
Change
Cash & Equivalents
$16,095,593
$9,448,039
-41%
Receivables (Non-Related)
$3,613,293
$2,741,952
-24%
Related-Party Receivables
$0
$0
-
Inventories
$278
$278
+0%
Prepaid Expenses
$123,182
$100,582
-18%
Investments
$346,650
$6,310,691
+1720%
Property, Plant, & Equipment (net)
$25,846
$14,654
-43%
Other Assets
$788,032
$584,617
-26%
Total Assets
$20,992,874
$19,200,813
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$433,534
$452,599
+4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$747,286
$570,241
-24%
Total Liabilities
$1,180,820
$1,022,840
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$8,102,116
$7,269,720
-10%
Unrestricted Net Assets
$11,709,938
$10,908,253
-7%
Net assets
2023
2024
Change
Net assets
+$19,812,054
+$18,177,973
-8%
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