HISPANIC ALLIANCE GA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,937,776
Investments
78%
Receivables (Non-Related)
9%
Cash & Equivalents
8%
Property, Plant, & Equipment (net)
3%
Inventories
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$128,670
Deferred Revenue
85%
Payables & Accruals
15%
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
$84,819
$150,188
+77%
Receivables (Non-Related)
$831,359
$179,607
-78%
Related-Party Receivables
-
-
-
Inventories
-
$22,114
-
Prepaid Expenses
$4,015
$7,310
+82%
Investments
$71,902
$1,519,196
+2013%
Property, Plant, & Equipment (net)
$27,900
$59,361
+113%
Other Assets
-
-
-
Total Assets
$1,019,995
$1,937,776
+90%
Liabilities
2023
2024
Change
Payables & Accruals
$6,523
$18,918
+190%
Grants Payable
-
-
-
Deferred Revenue
$155,345
$109,752
-29%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$161,868
$128,670
-21%
Net assets
2023
2024
Change
Restricted Net Assets
-
$10,000
-
Unrestricted Net Assets
-
$1,799,106
-
Net assets
2023
2024
Change
Net assets
+$858,127
+$1,809,106
+111%
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