LUKE'S WINGS INC

Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,893,102
Cash & Equivalents
71%
Property, Plant, & Equipment (net)
13%
Receivables (Non-Related)
9%
Prepaid Expenses
5%
Investments
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$298,353
Notes Payable / Debt (Non-Related)
86%
Payables & Accruals
14%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,221,723
$1,345,738
+10%
Receivables (Non-Related)
$29,647
$168,368
+468%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$47,962
$98,778
+106%
Investments
-
$28,725
-
Property, Plant, & Equipment (net)
$62,133
$244,603
+294%
Other Assets
$16,890
$6,890
-59%
Total Assets
$1,378,355
$1,893,102
+37%
Liabilities
2023
2024
Change
Payables & Accruals
$27,831
$42,116
+51%
Grants Payable
-
-
-
Deferred Revenue
$121
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$67,325
$256,237
+281%
Related-Party Payables
-
-
-
Other Liabilities
$4,238
$0
-100%
Total Liabilities
$99,515
$298,353
+200%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$1,278,840
$1,594,749
+25%
Net assets
2023
2024
Change
Net assets
+$1,278,840
+$1,594,749
+25%
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