NUESTRA COMUNIDAD
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,046,254
Investments
51%
Cash & Equivalents
28%
Property, Plant, & Equipment (net)
19%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,100
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$434,733
$293,516
-32%
Receivables (Non-Related)
$75,410
$25,000
-67%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$5,777
$0
-100%
Investments
$304,037
$529,393
+74%
Property, Plant, & Equipment (net)
$85,159
$198,345
+133%
Other Assets
$0
$0
-
Total Assets
$905,116
$1,046,254
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$3,100
-
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$0
$3,100
-
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$905,116
+$1,043,154
+15%
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