HISPANIC SERVICES COUNCIL INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)
$695,148
Receivables (Non-Related)
53%
Cash & Equivalents
32%
Other Assets
15%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$214,415
Payables & Accruals
51%
Other Liabilities
49%
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
2024
2025
Change
Cash & Equivalents
$39,926
$221,021
+454%
Receivables (Non-Related)
$528,804
$367,107
-31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$13,513
$107,020
+692%
Total Assets
$582,243
$695,148
+19%
Liabilities
2024
2025
Change
Payables & Accruals
$130,444
$110,343
-15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$104,072
-
Total Liabilities
$130,444
$214,415
+64%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$451,799
$480,733
+6%
Net assets
2024
2025
Change
Net assets
+$451,799
+$480,733
+6%
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