HISPANIC UNITY OF FLORIDA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,057,535
Cash & Equivalents
41%
Receivables (Non-Related)
39%
Property, Plant, & Equipment (net)
14%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,306,537
Deferred Revenue
42%
Notes Payable / Debt (Non-Related)
31%
Payables & Accruals
15%
Other Liabilities
12%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,936,592
$2,916,796
+51%
Receivables (Non-Related)
$2,489,037
$2,762,138
+11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$50,813
$53,021
+4%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,096,408
$1,015,434
-7%
Other Assets
$32,772
$310,146
+846%
Total Assets
$5,605,622
$7,057,535
+26%
Liabilities
2023
2024
Change
Payables & Accruals
$307,380
$340,292
+11%
Grants Payable
-
-
-
Deferred Revenue
-
$970,219
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$737,363
$716,744
-3%
Related-Party Payables
-
-
-
Other Liabilities
-
$279,282
-
Total Liabilities
$1,044,743
$2,306,537
+121%
Net assets
2023
2024
Change
Restricted Net Assets
$2,604,581
$2,707,799
+4%
Unrestricted Net Assets
$1,956,298
$2,043,199
+4%
Net assets
2023
2024
Change
Net assets
+$4,560,879
+$4,750,998
+4%
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