FRIENDS OF LAUREL HOUSE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$2,164,105
Cash & Equivalents
54%
Receivables (Non-Related)
21%
Other Assets
19%
Property, Plant, & Equipment (net)
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$339,293
Notes Payable / Debt (Non-Related)
75%
Payables & Accruals
25%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,640,691
$1,178,487
-28%
Receivables (Non-Related)
$623,326
$449,407
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$165,146
$122,668
-26%
Other Assets
$19,334
$413,543
+2039%
Total Assets
$2,448,497
$2,164,105
-12%
Liabilities
2024
2025
Change
Payables & Accruals
$94,333
$84,105
-11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$285,165
$255,188
-11%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$379,498
$339,293
-11%
Net assets
2024
2025
Change
Restricted Net Assets
-
$321,704
-
Unrestricted Net Assets
$2,068,999
$1,503,108
-27%
Net assets
2024
2025
Change
Net assets
+$2,068,999
+$1,824,812
-12%
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