GREATER DALLAS HISPANIC CHAMBER OF COMMERCEPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$341,379
Receivables (Non-Related)
78%
Cash & Equivalents
20%
Property, Plant, & Equipment (net)
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$413,112
Other Liabilities
>99%
Payables & Accruals
<1%
Deferred Revenue
<1%
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
$169,082
$67,347
-60%
Receivables (Non-Related)
$11,000
$267,481
+2332%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,766
$3,651
+107%
Other Assets
-
$2,900
-
Total Assets
$181,848
$341,379
+88%
Liabilities
2023
2024
Change
Payables & Accruals
$2,227
$589
-74%
Grants Payable
-
-
-
Deferred Revenue
$285
$285
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$402,057
$412,238
+3%
Total Liabilities
$404,569
$413,112
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$112,005
$112,005
+0%
Unrestricted Net Assets
-$334,726
-$183,738
+45%
Net assets
2023
2024
Change
Net assets
-$222,721
-$71,733
+68%
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