LATINO CULTURAL ARTS CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,354,807
Property, Plant, & Equipment (net)
74%
Investments
16%
Cash & Equivalents
10%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$438,873
Other Liabilities
91%
Payables & Accruals
9%
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
$192,598
$429,397
+123%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$836
-
Investments
$619,620
$694,819
+12%
Property, Plant, & Equipment (net)
$1,383,157
$3,229,755
+134%
Other Assets
-
-
-
Total Assets
$2,195,375
$4,354,807
+98%
Liabilities
2023
2024
Change
Payables & Accruals
$14,949
$38,873
+160%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$400,000
-
Total Liabilities
$14,949
$438,873
+2836%
Net assets
2023
2024
Change
Restricted Net Assets
$396,133
$1,094,968
+176%
Unrestricted Net Assets
$1,784,293
$2,820,966
+58%
Net assets
2023
2024
Change
Net assets
+$2,180,426
+$3,915,934
+80%
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