National Hispanic Christian Leadership Conference

National Hispanic Christian Leadership Conference

Sacramento, CA, US
501(c)3
EIN
76-0745631

National Hispanic Christian Leadership Conference

Sacramento, CA, US
501(c)3
EIN
76-0745631

Balance Sheet

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

$2,723,915

Investments
70%
Cash & Equivalents
30%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$442,647

Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$997,309
$823,915
-17%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$1,900,000
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$997,309
$2,723,915
+173%
Liabilities
2023
2024
Change
Payables & Accruals
-
$0
-
Grants Payable
-
$0
-
Deferred Revenue
-
$0
-
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
$469,071
$442,647
-6%
Related-Party Payables
-
$0
-
Other Liabilities
-
$0
-
Total Liabilities
$469,071
$442,647
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$904,101
$2,638,730
+192%
Unrestricted Net Assets
-$375,863
-$357,462
+5%
Net assets
2023
2024
Change
Net assets
+$528,238
+$2,281,268
+332%
Balance Sheet
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