LADIES EMPOWERMENT AND ACTION PROGRAM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,323,614
Cash & Equivalents
46%
Other Assets
37%
Receivables (Non-Related)
11%
Inventories
4%
Prepaid Expenses
1%
Related-Party Receivables
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$501,417
Other Liabilities
67%
Payables & Accruals
26%
Deferred Revenue
7%
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
$720,766
$613,722
-15%
Receivables (Non-Related)
$244,275
$140,889
-42%
Related-Party Receivables
$3,638
$0
-100%
Inventories
$100,860
$54,629
-46%
Prepaid Expenses
$2,891
$19,154
+563%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$3,553
$0
-100%
Other Assets
$257,939
$495,220
+92%
Total Assets
$1,333,922
$1,323,614
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$147,484
$130,483
-12%
Grants Payable
-
-
-
Deferred Revenue
$121,799
$36,613
-70%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$91,109
$334,321
+267%
Total Liabilities
$360,392
$501,417
+39%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$973,530
$822,197
-16%
Net assets
2023
2024
Change
Net assets
+$973,530
+$822,197
-16%
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