LIVE 4 LALI INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$450,215
Cash & Equivalents
47%
Receivables (Non-Related)
33%
Other Assets
20%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$103,480
Other Liabilities
93%
Payables & Accruals
7%
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%
Assets
2023
2024
Change
Cash & Equivalents
$145,936
$212,269
+45%
Receivables (Non-Related)
$217,739
$149,360
-31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,360
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$78,603
$88,586
+13%
Total Assets
$443,638
$450,215
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$4,594
$7,659
+67%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$86,957
$95,821
+10%
Total Liabilities
$91,551
$103,480
+13%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$352,087
$346,735
-2%
Net assets
2023
2024
Change
Net assets
+$352,087
+$346,735
-2%
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