LOLLIPOP THEATER NETWORK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$518,060
Cash & Equivalents
>99%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$31,743
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
$662,318
$513,170
-23%
Receivables (Non-Related)
$125,000
$1,785
-99%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,704
$1,665
-55%
Investments
-
-
-
Property, Plant, & Equipment (net)
$225
-
-
Other Assets
$1,440
$1,440
+0%
Total Assets
$792,687
$518,060
-35%
Liabilities
2023
2024
Change
Payables & Accruals
$66,571
$31,743
-52%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,737
$0
-100%
Total Liabilities
$68,308
$31,743
-54%
Net assets
2023
2024
Change
Restricted Net Assets
$13,321
$25,000
+88%
Unrestricted Net Assets
$711,058
$461,317
-35%
Net assets
2023
2024
Change
Net assets
+$724,379
+$486,317
-33%
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