LATINOS FOR EDUCATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,771,647
Cash & Equivalents
76%
Receivables (Non-Related)
24%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$199,940
Deferred Revenue
63%
Payables & Accruals
37%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,931,420
$5,885,984
-15%
Receivables (Non-Related)
$2,190,321
$1,885,663
-14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$43,421
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$9,165,162
$7,771,647
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$219,470
$73,940
-66%
Grants Payable
-
-
-
Deferred Revenue
$67,500
$126,000
+87%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$286,970
$199,940
-30%
Net assets
2023
2024
Change
Restricted Net Assets
$1,496,106
$2,307,956
+54%
Unrestricted Net Assets
$7,382,086
$5,263,751
-29%
Net assets
2023
2024
Change
Net assets
+$8,878,192
+$7,571,707
-15%
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