ACCION LATINA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$592,793
Property, Plant, & Equipment (net)
65%
Cash & Equivalents
35%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2023 (Year End)
$4,367
Payables & Accruals
98%
Other Liabilities
2%
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
2022
2023
Change
Cash & Equivalents
$207,066
$207,300
+0%
Receivables (Non-Related)
-
$2,995
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$397,849
$382,498
-4%
Other Assets
-
-
-
Total Assets
$604,915
$592,793
-2%
Liabilities
2022
2023
Change
Payables & Accruals
$1,762
$4,291
+144%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$90
$76
-16%
Total Liabilities
$1,852
$4,367
+136%
Net assets
2022
2023
Change
Restricted Net Assets
-
$189,221
-
Unrestricted Net Assets
$603,063
$399,205
-34%
Net assets
2022
2023
Change
Net assets
+$603,063
+$588,426
-2%
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