LEWY BODY DEMENTIA ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,612,448
Investments
71%
Cash & Equivalents
28%
Receivables (Non-Related)
1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$330,287
Payables & Accruals
85%
Other Liabilities
15%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,661,724
$2,654,572
+60%
Receivables (Non-Related)
$72,708
$97,707
+34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$23,279
$7,227
-69%
Investments
$6,401,639
$6,822,906
+7%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$20,643
$30,036
+46%
Total Assets
$8,179,993
$9,612,448
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$192,613
$281,050
+46%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$30,138
$49,237
+63%
Total Liabilities
$222,751
$330,287
+48%
Net assets
2023
2024
Change
Restricted Net Assets
$20,580
$20,580
+0%
Unrestricted Net Assets
$7,936,662
$9,261,581
+17%
Net assets
2023
2024
Change
Net assets
+$7,957,242
+$9,282,161
+17%
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