EL CENTRO HISPANO INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,713,993
Other Assets
38%
Cash & Equivalents
28%
Receivables (Non-Related)
25%
Property, Plant, & Equipment (net)
6%
Investments
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,020,705
Other Liabilities
76%
Payables & Accruals
21%
Deferred Revenue
3%
Grants Payable
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
$1,161,285
$487,176
-58%
Receivables (Non-Related)
$883,401
$420,202
-52%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,607
$21,464
+149%
Investments
$42,616
$39,949
-6%
Property, Plant, & Equipment (net)
$120,070
$97,817
-19%
Other Assets
$369,786
$647,385
+75%
Total Assets
$2,585,765
$1,713,993
-34%
Liabilities
2023
2024
Change
Payables & Accruals
$160,943
$211,008
+31%
Grants Payable
-
-
-
Deferred Revenue
$47,775
$30,163
-37%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$593,145
$779,534
+31%
Total Liabilities
$801,863
$1,020,705
+27%
Net assets
2023
2024
Change
Restricted Net Assets
$814,294
$382,097
-53%
Unrestricted Net Assets
$969,608
$311,191
-68%
Net assets
2023
2024
Change
Net assets
+$1,783,902
+$693,288
-61%
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