Lund Family Center Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$15,318,405
Investments
39%
Property, Plant, & Equipment (net)
28%
Receivables (Non-Related)
12%
Other Assets
10%
Cash & Equivalents
10%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$4,413,765
Tax-Exempt Bond Liabilities
47%
Other Liabilities
37%
Payables & Accruals
16%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,963,098
$1,457,831
-71%
Receivables (Non-Related)
$1,796,066
$1,868,329
+4%
Related-Party Receivables
-
-
-
Inventories
$6,796
$6,796
+0%
Prepaid Expenses
$94,222
$107,787
+14%
Investments
$2,019,682
$6,014,160
+198%
Property, Plant, & Equipment (net)
$4,360,167
$4,281,543
-2%
Other Assets
$1,718,060
$1,581,959
-8%
Total Assets
$14,958,091
$15,318,405
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$534,695
$710,067
+33%
Grants Payable
-
-
-
Deferred Revenue
$19,137
$0
-100%
Tax-Exempt Bond Liabilities
$2,250,129
$2,061,753
-8%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$18,963
$12,814
-32%
Related-Party Payables
-
-
-
Other Liabilities
$1,748,284
$1,629,131
-7%
Total Liabilities
$4,571,208
$4,413,765
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$1,395,461
$1,546,765
+11%
Unrestricted Net Assets
$8,991,422
$9,357,875
+4%
Net assets
2023
2024
Change
Net assets
+$10,386,883
+$10,904,640
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)