THE GUATEMALAN-MAYA CENTER INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$923,657
Cash & Equivalents
46%
Other Assets
30%
Receivables (Non-Related)
17%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$374,560
Other Liabilities
75%
Payables & Accruals
25%
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
$932,739
$422,366
-55%
Receivables (Non-Related)
$118,512
$159,880
+35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$40,778
$24,434
-40%
Investments
-
-
-
Property, Plant, & Equipment (net)
$42,363
$35,462
-16%
Other Assets
$322,186
$281,515
-13%
Total Assets
$1,456,578
$923,657
-37%
Liabilities
2023
2024
Change
Payables & Accruals
$30,864
$93,045
+201%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$322,185
$281,515
-13%
Total Liabilities
$353,049
$374,560
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$651,544
$253,436
-61%
Unrestricted Net Assets
$451,985
$295,661
-35%
Net assets
2023
2024
Change
Net assets
+$1,103,529
+$549,097
-50%
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