THE LATINO COMMUNITY CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,137,834
Other Assets
39%
Receivables (Non-Related)
34%
Cash & Equivalents
25%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,329,701
Other Liabilities
91%
Payables & Accruals
6%
Deferred Revenue
3%
Grants Payable
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
$1,116,968
$771,028
-31%
Receivables (Non-Related)
$899,310
$1,051,793
+17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$42,827
$39,709
-7%
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,631
$56,228
+637%
Other Assets
$465,334
$1,219,076
+162%
Total Assets
$2,532,070
$3,137,834
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$92,621
$76,956
-17%
Grants Payable
-
-
-
Deferred Revenue
$41,603
$45,506
+9%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$457,769
$1,207,239
+164%
Total Liabilities
$591,993
$1,329,701
+125%
Net assets
2023
2024
Change
Restricted Net Assets
$1,169,002
$1,148,701
-2%
Unrestricted Net Assets
$771,075
$659,432
-14%
Net assets
2023
2024
Change
Net assets
+$1,940,077
+$1,808,133
-7%
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