LOWER EAST SIDE PRINTSHOP INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$448,640
Cash & Equivalents
44%
Other Assets
39%
Inventories
10%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$226,314
Other Liabilities
66%
Payables & Accruals
34%
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
$61,778
$197,906
+220%
Receivables (Non-Related)
$17,796
$28,063
+58%
Related-Party Receivables
$0
-
-
Inventories
$39,773
$46,310
+16%
Prepaid Expenses
$50,156
$2,457
-95%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$18,297
$634
-97%
Other Assets
$442,698
$173,270
-61%
Total Assets
$630,498
$448,640
-29%
Liabilities
2023
2024
Change
Payables & Accruals
$21,237
$77,980
+267%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$413,973
$148,334
-64%
Total Liabilities
$435,210
$226,314
-48%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$195,288
$222,326
+14%
Net assets
2023
2024
Change
Net assets
+$195,288
+$222,326
+14%
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