LEADINGAGE NEW YORK INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,461,247
Investments
75%
Other Assets
19%
Receivables (Non-Related)
2%
Prepaid Expenses
2%
Cash & Equivalents
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,645,969
Other Liabilities
69%
Payables & Accruals
31%
Deferred Revenue
<1%
Grants Payable
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
$101,538
$43,875
-57%
Receivables (Non-Related)
$105,547
$90,127
-15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$132,332
$82,884
-37%
Investments
$3,434,756
$3,366,755
-2%
Property, Plant, & Equipment (net)
$25,880
$19,119
-26%
Other Assets
$1,050,377
$858,487
-18%
Total Assets
$4,850,430
$4,461,247
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$645,453
$817,358
+27%
Grants Payable
-
-
-
Deferred Revenue
$3,000
$700
-77%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,701,831
$1,827,911
+7%
Total Liabilities
$2,350,284
$2,645,969
+13%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,500,146
$1,815,278
-27%
Net assets
2023
2024
Change
Net assets
+$2,500,146
+$1,815,278
-27%
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