Life Learning Center Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,628,590
Cash & Equivalents
73%
Property, Plant, & Equipment (net)
17%
Receivables (Non-Related)
7%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$126,300
Payables & Accruals
90%
Other Liabilities
10%
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
$1,133,737
$7,067,380
+523%
Receivables (Non-Related)
$638,043
$658,853
+3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,447
$17,395
+52%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$1,545,188
$1,608,941
+4%
Other Assets
$84,990
$276,021
+225%
Total Assets
$3,413,405
$9,628,590
+182%
Liabilities
2023
2024
Change
Payables & Accruals
$436,244
$113,264
-74%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$2,417
$13,036
+439%
Total Liabilities
$438,661
$126,300
-71%
Net assets
2023
2024
Change
Restricted Net Assets
$412,902
$6,673,471
+1516%
Unrestricted Net Assets
$2,561,842
$2,828,819
+10%
Net assets
2023
2024
Change
Net assets
+$2,974,744
+$9,502,290
+219%
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