Equality New Mexico Foundation
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$793,790
Cash & Equivalents
65%
Receivables (Non-Related)
33%
Other Assets
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$17,730
Other Liabilities
79%
Payables & Accruals
21%
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%
Assets
2023
2024
Change
Cash & Equivalents
$529,291
$512,429
-3%
Receivables (Non-Related)
$5,000
$261,667
+5133%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$2,800
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$754
$452
-40%
Other Assets
$6,407
$16,442
+157%
Total Assets
$541,452
$793,790
+47%
Liabilities
2023
2024
Change
Payables & Accruals
$2,643
$3,712
+40%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,520
$14,018
+115%
Total Liabilities
$9,163
$17,730
+93%
Net assets
2023
2024
Change
Restricted Net Assets
$277,534
$45,000
-84%
Unrestricted Net Assets
$254,755
$731,060
+187%
Net assets
2023
2024
Change
Net assets
+$532,289
+$776,060
+46%
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