LUMINIS HEALTH RESEARCH INSTITUTE INC (FKA ANNE ARUNDEL RESEARCH INSTITUTE)

LUMINIS HEALTH RESEARCH INSTITUTE INC (FKA ANNE ARUNDEL RESEARCH INSTITUTE)

ANNAPOLIS, MD, US
501(c)(3)
EIN
26-3038406

LUMINIS HEALTH RESEARCH INSTITUTE INC (FKA ANNE ARUNDEL RESEARCH INSTITUTE)

ANNAPOLIS, MD, US
501(c)(3)
EIN
26-3038406

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$1,863,112

Receivables (Non-Related)
54%
Cash & Equivalents
40%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$3,952,997

Other Liabilities
99%
Deferred Revenue
1%
Payables & Accruals
<1%
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
$66,997
$754,372
+1026%
Receivables (Non-Related)
$1,691,377
$998,407
-41%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$42,496
$58,046
+37%
Investments
-
-
-
Property, Plant, & Equipment (net)
$49,616
$45,376
-9%
Other Assets
-
$6,911
-
Total Assets
$1,850,486
$1,863,112
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$740,847
$2,686
-100%
Grants Payable
-
-
-
Deferred Revenue
$58,120
$55,106
-5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,632,711
$3,895,205
+48%
Total Liabilities
$3,431,678
$3,952,997
+15%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$1,581,192
-$2,089,885
-32%
Net assets
2023
2024
Change
Net assets
-$1,581,192
-$2,089,885
-32%
Balance Sheet
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