NEW MEXICO DREAM CENTER OF ALBUQUERQUE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$638,544
Property, Plant, & Equipment (net)
63%
Other Assets
14%
Cash & Equivalents
13%
Receivables (Non-Related)
10%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$152,884
Other Liabilities
60%
Payables & Accruals
40%
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
$150,784
$83,884
-44%
Receivables (Non-Related)
$21,558
$61,999
+188%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$484,688
$401,336
-17%
Other Assets
$150,122
$91,325
-39%
Total Assets
$807,152
$638,544
-21%
Liabilities
2023
2024
Change
Payables & Accruals
$39,411
$61,729
+57%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$145,124
$91,155
-37%
Total Liabilities
$184,535
$152,884
-17%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$622,617
$485,660
-22%
Net assets
2023
2024
Change
Net assets
+$622,617
+$485,660
-22%
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