LA CASA HOGAR
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,534,654
Cash & Equivalents
47%
Investments
22%
Property, Plant, & Equipment (net)
17%
Receivables (Non-Related)
13%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$16,922
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,139,213
$2,139,071
0%
Receivables (Non-Related)
$56,464
$601,551
+965%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$963,536
$1,004,269
+4%
Property, Plant, & Equipment (net)
$478,587
$789,763
+65%
Other Assets
$0
$0
-
Total Assets
$3,637,800
$4,534,654
+25%
Liabilities
2023
2024
Change
Payables & Accruals
$6,729
$16,922
+151%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$6,729
$16,922
+151%
Net assets
2023
2024
Change
Restricted Net Assets
$669,143
$678,177
+1%
Unrestricted Net Assets
$2,961,928
$3,839,555
+30%
Net assets
2023
2024
Change
Net assets
+$3,631,071
+$4,517,732
+24%
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