Houston Local Information Initiative Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$13,153,849
Cash & Equivalents
53%
Receivables (Non-Related)
40%
Other Assets
6%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,065,377
Other Liabilities
74%
Payables & Accruals
26%
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
$8,550,345
$6,978,632
-18%
Receivables (Non-Related)
$5,207,500
$5,210,000
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$99,704
$104,958
+5%
Investments
-
-
-
Property, Plant, & Equipment (net)
$174,599
$130,288
-25%
Other Assets
$729,971
$729,971
+0%
Total Assets
$14,762,119
$13,153,849
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$334,461
$274,472
-18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$790,905
$790,905
+0%
Total Liabilities
$1,125,366
$1,065,377
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$5,593,587
$31,094
-99%
Unrestricted Net Assets
$8,043,166
$12,057,378
+50%
Net assets
2023
2024
Change
Net assets
+$13,636,753
+$12,088,472
-11%
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