NATIONAL ASSOCIATION OF LATINO ARTS AND CULTURE
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$15,699,269
Other Assets
43%
Cash & Equivalents
28%
Receivables (Non-Related)
27%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$72,123
Other Liabilities
57%
Payables & Accruals
43%
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
$3,565,265
$4,394,669
+23%
Receivables (Non-Related)
$3,041,263
$4,233,350
+39%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,536
$5,430
+114%
Investments
-
-
-
Property, Plant, & Equipment (net)
$357,265
$353,410
-1%
Other Assets
$6,220,164
$6,712,410
+8%
Total Assets
$13,186,493
$15,699,269
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$786,976
$30,717
-96%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$47,628
$41,406
-13%
Total Liabilities
$834,604
$72,123
-91%
Net assets
2023
2024
Change
Restricted Net Assets
$4,404,331
$10,820,313
+146%
Unrestricted Net Assets
$7,947,558
$4,806,833
-40%
Net assets
2023
2024
Change
Net assets
+$12,351,889
+$15,627,146
+27%
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