LIGHTHOUSE INTERNATIONAL
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$35,263,476
Other Assets
55%
Investments
43%
Receivables (Non-Related)
2%
Cash & Equivalents
<1%
Inventories
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
-$35,729,188
Payables & Accruals
N/A
Deferred Revenue
N/A
Grants Payable
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Assets
2023
2024
Change
Cash & Equivalents
$456,280
$163,529
-64%
Receivables (Non-Related)
$262,654
$568,689
+117%
Related-Party Receivables
$0
$0
-
Inventories
$6,916
$6,916
+0%
Prepaid Expenses
$4,627
$0
-100%
Investments
$14,612,440
$15,094,248
+3%
Property, Plant, & Equipment (net)
$7,304
$6,656
-9%
Other Assets
$19,075,591
$19,423,438
+2%
Total Assets
$34,425,812
$35,263,476
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,086,851
$1,111,135
+2%
Grants Payable
$0
-
-
Deferred Revenue
$6,702
$6,702
+0%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
-$30,765,141
-$36,847,025
+20%
Total Liabilities
-$29,671,588
-$35,729,188
+20%
Net assets
2023
2024
Change
Restricted Net Assets
$33,417,996
$34,968,615
+5%
Unrestricted Net Assets
$30,679,404
$36,024,049
+17%
Net assets
2023
2024
Change
Net assets
+$64,097,400
+$70,992,664
+11%
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