THE LEAGUE OF DREAMS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$399,998
Cash & Equivalents
87%
Prepaid Expenses
7%
Receivables (Non-Related)
5%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$19,952
Deferred Revenue
80%
Other Liabilities
13%
Payables & Accruals
7%
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
$555,743
$347,867
-37%
Receivables (Non-Related)
$12,351
$21,294
+72%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$21,418
$28,236
+32%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$7,834
$2,601
-67%
Other Assets
$0
$0
-
Total Assets
$597,346
$399,998
-33%
Liabilities
2023
2024
Change
Payables & Accruals
$7,095
$1,461
-79%
Grants Payable
-
-
-
Deferred Revenue
$8,084
$15,893
+97%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,418
$2,598
+83%
Total Liabilities
$16,597
$19,952
+20%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$580,749
$380,046
-35%
Net assets
2023
2024
Change
Net assets
+$580,749
+$380,046
-35%
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