ASSOCIATION FOR THE ADVANCEMENT OF MEXICAN AMERICANS
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$15,614,988
Property, Plant, & Equipment (net)
65%
Cash & Equivalents
18%
Receivables (Non-Related)
11%
Investments
3%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$9,243,199
Notes Payable / Debt (Non-Related)
82%
Payables & Accruals
10%
Deferred Revenue
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,539,694
$2,860,376
+13%
Receivables (Non-Related)
$2,192,864
$1,735,655
-21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$204,053
$55,133
-73%
Investments
$782,383
$449,076
-43%
Property, Plant, & Equipment (net)
$10,641,103
$10,084,521
-5%
Other Assets
$642,522
$430,227
-33%
Total Assets
$17,002,619
$15,614,988
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$749,523
$941,857
+26%
Grants Payable
-
-
-
Deferred Revenue
$386,266
$761,210
+97%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$7,515,955
$7,540,132
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$8,651,744
$9,243,199
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$281,324
$395,166
+40%
Unrestricted Net Assets
$8,069,551
$5,976,623
-26%
Net assets
2023
2024
Change
Net assets
+$8,350,875
+$6,371,789
-24%
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