TALLER COMUNIDAD LA GOYCO INC

TALLER COMUNIDAD LA GOYCO INC

San Juan, PR, US
501(c)3
EIN
66-0910238

TALLER COMUNIDAD LA GOYCO INC

San Juan, PR, US
501(c)3
EIN
66-0910238

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$3,487,062

Property, Plant, & Equipment (net)
86%
Cash & Equivalents
7%
Receivables (Non-Related)
7%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$68,015

Payables & Accruals
66%
Other Liabilities
34%
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
$629,671
$248,231
-61%
Receivables (Non-Related)
$2,930
$234,483
+7903%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$5,616
$3
-100%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$2,801,539
$2,999,490
+7%
Other Assets
$6,554
$4,855
-26%
Total Assets
$3,446,310
$3,487,062
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$18,472
$45,125
+144%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$19,910
$22,890
+15%
Total Liabilities
$38,382
$68,015
+77%
Net assets
2023
2024
Change
Restricted Net Assets
$893,735
$2,035,721
+128%
Unrestricted Net Assets
$2,514,193
$1,383,326
-45%
Net assets
2023
2024
Change
Net assets
+$3,407,928
+$3,419,047
+0%
Balance Sheet
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