ARIZONA LATINO LEADERS IN EDUCATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,825,056
Receivables (Non-Related)
72%
Cash & Equivalents
26%
Prepaid Expenses
2%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$61,147
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
$888,979
$469,629
-47%
Receivables (Non-Related)
$301,840
$1,315,588
+336%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$5,000
$28,788
+476%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$0
$1,006
-
Other Assets
$0
$10,045
-
Total Assets
$1,195,819
$1,825,056
+53%
Liabilities
2023
2024
Change
Payables & Accruals
$56,467
$61,147
+8%
Grants Payable
$100,000
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$156,467
$61,147
-61%
Net assets
2023
2024
Change
Restricted Net Assets
$200,000
$1,463,469
+632%
Unrestricted Net Assets
$839,352
$300,440
-64%
Net assets
2023
2024
Change
Net assets
+$1,039,352
+$1,763,909
+70%
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