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AMIGOS DE GUADALUPE CENTER FOR JUSTICE AND EMPOWERMENT

AMIGOS DE GUADALUPE CENTER FOR JUSTICE AND EMPOWERMENT

San Jose, CA, US
501(c)3
EIN
77-0555838
Regional Funder
funder logo

AMIGOS DE GUADALUPE CENTER FOR JUSTICE AND EMPOWERMENT

San Jose, CA, US
501(c)3
EIN
77-0555838
Regional Funder

Balance Sheet

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

$6,258,610

Receivables (Non-Related)
55%
Cash & Equivalents
25%
Property, Plant, & Equipment (net)
16%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,105,237

Payables & Accruals
85%
Other Liabilities
15%
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
$1,104,062
$1,593,361
+44%
Receivables (Non-Related)
$3,272,068
$3,433,789
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$59,404
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$997,669
$1,004,563
+1%
Other Assets
-
$167,493
-
Total Assets
$5,373,799
$6,258,610
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$692,182
$937,744
+35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$167,493
-
Total Liabilities
$692,182
$1,105,237
+60%
Net assets
2023
2024
Change
Restricted Net Assets
$108,964
$1,194,126
+996%
Unrestricted Net Assets
$4,572,653
$3,959,247
-13%
Net assets
2023
2024
Change
Net assets
+$4,681,617
+$5,153,373
+10%
Balance Sheet
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