LLOYD CENTER FOR THE ENVIRONMENT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,040,795
Property, Plant, & Equipment (net)
84%
Investments
16%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$123,633
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
$44,663
$12,218
-73%
Receivables (Non-Related)
$2,771
$3,000
+8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,079
$15,082
+66%
Investments
$666,816
$633,479
-5%
Property, Plant, & Equipment (net)
$3,388,299
$3,377,016
0%
Other Assets
-
-
-
Total Assets
$4,111,628
$4,040,795
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$97,769
$123,633
+26%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$97,769
$123,633
+26%
Net assets
2023
2024
Change
Restricted Net Assets
$1,732,066
$1,663,495
-4%
Unrestricted Net Assets
$2,281,793
$2,253,667
-1%
Net assets
2023
2024
Change
Net assets
+$4,013,859
+$3,917,162
-2%
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