HISPANIC AND IMMIGRANT CENTER OF ALABAMA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,490,942
Cash & Equivalents
51%
Property, Plant, & Equipment (net)
26%
Receivables (Non-Related)
21%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$333,531
Notes Payable / Debt (Non-Related)
70%
Payables & Accruals
30%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,375,951
$1,278,976
-7%
Receivables (Non-Related)
$350,669
$534,130
+52%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,193
$18,512
+199%
Investments
-
-
-
Property, Plant, & Equipment (net)
$657,371
$659,324
+0%
Other Assets
-
-
-
Total Assets
$2,390,184
$2,490,942
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$273,559
$99,627
-64%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$163,385
$231,904
+42%
Related-Party Payables
-
-
-
Other Liabilities
$2,000
$2,000
+0%
Total Liabilities
$438,944
$333,531
-24%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,951,240
$2,157,411
+11%
Net assets
2023
2024
Change
Net assets
+$1,951,240
+$2,157,411
+11%
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