LATINOS EN SPOKANE
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$732,046
Cash & Equivalents
65%
Property, Plant, & Equipment (net)
23%
Receivables (Non-Related)
12%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$30,742
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
$792,986
$476,757
-40%
Receivables (Non-Related)
$186,473
$85,439
-54%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$96,170
$168,750
+75%
Other Assets
$1,100
$1,100
+0%
Total Assets
$1,076,729
$732,046
-32%
Liabilities
2023
2024
Change
Payables & Accruals
$5,685
$30,742
+441%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,685
$30,742
+441%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,071,044
$701,304
-35%
Net assets
2023
2024
Change
Net assets
+$1,071,044
+$701,304
-35%
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