ARIZONA HISPANIC CHAMBER OF COMMERCE INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,196,570
Cash & Equivalents
66%
Receivables (Non-Related)
27%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$264,587
Deferred Revenue
52%
Payables & Accruals
35%
Other Liabilities
13%
Grants Payable
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
$408,174
$791,546
+94%
Receivables (Non-Related)
$648,561
$328,896
-49%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$55,732
$38,368
-31%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,109
$37,760
+639%
Other Assets
$24,638
$0
-100%
Total Assets
$1,142,214
$1,196,570
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$117,379
$93,297
-21%
Grants Payable
-
-
-
Deferred Revenue
$65,053
$137,353
+111%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$24,638
$33,937
+38%
Total Liabilities
$207,070
$264,587
+28%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$935,144
$931,983
0%
Net assets
2023
2024
Change
Net assets
+$935,144
+$931,983
0%
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