ENLACE COMUNATARIO
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,331,953
Cash & Equivalents
74%
Property, Plant, & Equipment (net)
16%
Receivables (Non-Related)
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$186,350
Payables & Accruals
>99%
Other Liabilities
<1%
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
$1,177,758
$3,223,733
+174%
Receivables (Non-Related)
$513,211
$386,007
-25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,505
$14,127
-14%
Investments
-
-
-
Property, Plant, & Equipment (net)
$597,981
$708,086
+18%
Other Assets
-
-
-
Total Assets
$2,305,455
$4,331,953
+88%
Liabilities
2023
2024
Change
Payables & Accruals
$208,654
$184,783
-11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,565
$1,567
+0%
Total Liabilities
$210,219
$186,350
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$225,974
$277,711
+23%
Unrestricted Net Assets
$1,869,262
$3,867,892
+107%
Net assets
2023
2024
Change
Net assets
+$2,095,236
+$4,145,603
+98%
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