LANSING ECONOMIC AREA PARTNERSHIPPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,962,483
Cash & Equivalents
90%
Other Assets
8%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$10,467,711
Other Liabilities
82%
Payables & Accruals
15%
Deferred Revenue
3%
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
$3,467,053
$11,709,326
+238%
Receivables (Non-Related)
$9,514,198
$148,008
-98%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$31,506
$34,201
+9%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,551
$17,448
+283%
Other Assets
$3,765,666
$1,053,500
-72%
Total Assets
$16,782,974
$12,962,483
-23%
Liabilities
2023
2024
Change
Payables & Accruals
$9,899,889
$1,587,035
-84%
Grants Payable
-
-
-
Deferred Revenue
$226,875
$286,039
+26%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,617,341
$8,594,637
+431%
Total Liabilities
$11,744,105
$10,467,711
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$125,369
$122,132
-3%
Unrestricted Net Assets
$4,913,500
$2,372,640
-52%
Net assets
2023
2024
Change
Net assets
+$5,038,869
+$2,494,772
-50%
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