TRANS QUEER PUEBLO - SEMILLA DE LIBERACION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,721,144
Cash & Equivalents
79%
Property, Plant, & Equipment (net)
21%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$43,114
Related-Party Payables
90%
Payables & Accruals
10%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,166,876
$1,358,314
+16%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$235,942
$362,830
+54%
Other Assets
-
-
-
Total Assets
$1,402,818
$1,721,144
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$2,000
$4,400
+120%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$69,787
$38,714
-45%
Other Liabilities
-
-
-
Total Liabilities
$71,787
$43,114
-40%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,331,031
$1,678,030
+26%
Net assets
2023
2024
Change
Net assets
+$1,331,031
+$1,678,030
+26%
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