LOVE INC OF COLUMBIA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,109,137
Property, Plant, & Equipment (net)
69%
Cash & Equivalents
23%
Receivables (Non-Related)
7%
Prepaid Expenses
<1%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$376,997
Payables & Accruals
95%
Custodial & Escrow Liabilities
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,802,545
$1,888,837
+5%
Receivables (Non-Related)
$200,714
$582,401
+190%
Related-Party Receivables
-
-
-
Inventories
$2,080
$8,576
+312%
Prepaid Expenses
$17,483
$17,875
+2%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,351,577
$5,600,582
+5%
Other Assets
$15,679
$10,866
-31%
Total Assets
$7,390,078
$8,109,137
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$166,811
$359,946
+116%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$10,205
$17,051
+67%
Notes Payable / Debt (Non-Related)
$469,179
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$646,195
$376,997
-42%
Net assets
2023
2024
Change
Restricted Net Assets
$803,675
$1,579,918
+97%
Unrestricted Net Assets
$5,940,208
$6,152,222
+4%
Net assets
2023
2024
Change
Net assets
+$6,743,883
+$7,732,140
+15%
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