SAN ANTONIO HISPANIC CHAMBER OF COMMERCE INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$820,378
Cash & Equivalents
65%
Other Assets
15%
Receivables (Non-Related)
10%
Prepaid Expenses
10%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$454,850
Deferred Revenue
58%
Other Liabilities
26%
Payables & Accruals
16%
Grants Payable
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
$479,686
$534,455
+11%
Receivables (Non-Related)
$94,639
$83,795
-11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$68,107
$80,707
+19%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,471
$445
-87%
Other Assets
$124,698
$120,976
-3%
Total Assets
$770,601
$820,378
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$22,107
$72,635
+229%
Grants Payable
-
-
-
Deferred Revenue
$255,351
$264,003
+3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$124,997
$118,212
-5%
Total Liabilities
$402,455
$454,850
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$49,344
$7,907
-84%
Unrestricted Net Assets
$318,802
$357,621
+12%
Net assets
2023
2024
Change
Net assets
+$368,146
+$365,528
-1%
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