LATINO MUSIC EDUCATION NETWORK
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$10,425
Receivables (Non-Related)
62%
Cash & Equivalents
33%
Other Assets
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$68,487
Related-Party Payables
59%
Payables & Accruals
41%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$53,684
$3,399
-94%
Receivables (Non-Related)
$68,876
$6,446
-91%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$580
-
Total Assets
$122,560
$10,425
-91%
Liabilities
2023
2024
Change
Payables & Accruals
$23,944
$27,987
+17%
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
$40,500
-
Other Liabilities
$287
$0
-100%
Total Liabilities
$24,231
$68,487
+183%
Net assets
2023
2024
Change
Restricted Net Assets
$90,662
$19,750
-78%
Unrestricted Net Assets
$7,667
-$77,812
-1115%
Net assets
2023
2024
Change
Net assets
+$98,329
-$58,062
-159%
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