HISPANICS IN PHILANTHROPY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$17,296,226
Investments
57%
Receivables (Non-Related)
26%
Cash & Equivalents
14%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,552,394
Grants Payable
69%
Deferred Revenue
16%
Payables & Accruals
15%
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
$5,641,588
$2,424,177
-57%
Receivables (Non-Related)
$6,403,152
$4,502,939
-30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$204,186
$351,242
+72%
Investments
$13,359,703
$9,894,586
-26%
Property, Plant, & Equipment (net)
$248,146
$123,282
-50%
Other Assets
-
-
-
Total Assets
$25,856,775
$17,296,226
-33%
Liabilities
2023
2024
Change
Payables & Accruals
$1,249,409
$539,894
-57%
Grants Payable
$4,070,281
$2,438,100
-40%
Deferred Revenue
$90,375
$574,400
+536%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,410,065
$3,552,394
-34%
Net assets
2023
2024
Change
Restricted Net Assets
$10,964,155
$6,999,783
-36%
Unrestricted Net Assets
$9,482,555
$6,744,049
-29%
Net assets
2023
2024
Change
Net assets
+$20,446,710
+$13,743,832
-33%
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