VOCES UNIDAS DE LAS MONTANAS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,131,254
Cash & Equivalents
45%
Receivables (Non-Related)
40%
Investments
14%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$76,563
Payables & Accruals
96%
Other Liabilities
4%
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
$684,247
$956,771
+40%
Receivables (Non-Related)
$839,637
$843,796
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,208
$4,688
-10%
Investments
$771,612
$306,385
-60%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$56,146
$19,614
-65%
Total Assets
$2,356,850
$2,131,254
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$40,370
$73,257
+81%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$16,395
$3,306
-80%
Total Liabilities
$56,765
$76,563
+35%
Net assets
2023
2024
Change
Restricted Net Assets
$18,462
-
-
Unrestricted Net Assets
$2,281,623
$2,054,691
-10%
Net assets
2023
2024
Change
Net assets
+$2,300,085
+$2,054,691
-11%
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