Latino Coalition for Community Leadership
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$15,014,840
Investments
53%
Cash & Equivalents
28%
Receivables (Non-Related)
16%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$3,571,457
Payables & Accruals
59%
Other Liabilities
41%
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
$3,516,707
$4,252,543
+21%
Receivables (Non-Related)
$2,778,147
$2,460,764
-11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$35,916
$33,069
-8%
Investments
$8,224,782
$7,937,001
-3%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$261,564
$331,463
+27%
Total Assets
$14,817,116
$15,014,840
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$2,173,285
$2,096,458
-4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,922,220
$1,474,999
-23%
Total Liabilities
$4,095,505
$3,571,457
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$125,000
$125,000
+0%
Unrestricted Net Assets
$10,596,611
$11,318,383
+7%
Net assets
2023
2024
Change
Net assets
+$10,721,611
+$11,443,383
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)