LIFELOGICS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,769,734
Cash & Equivalents
42%
Investments
24%
Receivables (Non-Related)
22%
Property, Plant, & Equipment (net)
8%
Other Assets
2%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$284,214
Payables & Accruals
82%
Other Liabilities
18%
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$1,465,849
$1,156,923
-21%
Receivables (Non-Related)
$557,547
$615,057
+10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$44,816
$55,084
+23%
Investments
-
$664,767
-
Property, Plant, & Equipment (net)
$327,042
$221,128
-32%
Other Assets
$16,329
$56,775
+248%
Total Assets
$2,411,583
$2,769,734
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$204,850
$232,359
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$13,560
$51,855
+282%
Total Liabilities
$218,410
$284,214
+30%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,193,173
$2,485,520
+13%
Net assets
2023
2024
Change
Net assets
+$2,193,173
+$2,485,520
+13%
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